600063 皖維高新
按盤價 不變4.140 -0.050 (-1.19%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資1000.00%100100100100
投資性房地產19,5429.52%17,84317,13417,56917,810
固定資產4,972,6781.00%4,923,2454,257,5263,906,2764,072,067
在建工程1,436,67473.15%829,7471,134,9091,192,883742,521
無形資產408,131-4.98%429,537446,056433,799445,402
商譽5,5790.00%5,5795,5794,4684,468
其他非流動資產3,337,0857.04%3,117,4791,457,2291,392,2761,493,570
10,179,7899.18%9,323,5307,318,5336,947,3716,775,937

流動資產
貨幣資金1,865,7139.44%1,704,7893,136,0681,914,2721,884,620
應收賬款763,97887.09%408,345570,409377,897238,449
存貨923,0382.76%898,205888,343977,424530,199
其他流動資產1,730,162-1.55%1,757,4141,351,5791,833,5431,279,262
5,282,89010.78%4,768,7535,946,3995,103,1353,932,530

流動負債
短期借款3,906,21525.27%3,118,2472,060,2141,860,0422,013,140
應付票據917,83023.88%740,9091,100,2551,269,280658,558
應付帳款699,61938.39%505,555696,247611,649440,187
其他流動負債751,48828.37%585,408967,666973,877600,530
6,275,15226.77%4,950,1184,824,3814,714,8483,712,415
流動資產淨值(992,263)447.11%(181,366)1,122,018388,288220,115
資產總額減流動負債9,187,5260.50%9,142,1658,440,5517,335,6596,996,052

非流動負債
長期借款250,000-44.44%450,000130,000320,000300,000
應付債券0--000500,000
其他非流動負債579,152-5.59%613,446524,623469,398506,637
829,152-22.03%1,063,446654,623789,3981,306,637

總權益
    實收股本2,156,908-0.11%2,159,2492,159,2491,925,8951,925,895
    儲備項目6,180,7815.03%5,884,9535,585,9614,588,4633,748,476
股東權益8,337,6903.65%8,044,2027,745,2106,514,3585,674,371
非控股權益20,685-40.07%34,51640,71831,90315,044
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備註: 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:29