600516 方大炭素
按盤價 不變5.030 -0.050 (-0.98%)
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6,810,7290.53%6,775,0946,983,9462,467,7622,538,644
投資性房地產0--0000
固定資產2,517,546-5.57%2,666,1092,406,7372,241,8072,156,136
在建工程615,00431.31%468,360416,773482,291437,992
無形資產401,842-9.31%443,094433,349455,119403,722
商譽0--00038,572
其他非流動資產670,317-1.87%683,120538,333538,018486,197
11,015,438-0.18%11,035,77710,779,1376,184,9976,061,263

流動資產
貨幣資金6,457,2804.30%6,191,2903,152,0277,756,3475,790,363
應收賬款528,088-4.79%554,633531,774554,432392,876
存貨1,561,772-16.36%1,867,2052,298,8231,738,1511,334,975
其他流動資產1,717,350-16.58%2,058,6973,413,5302,269,0225,655,994
10,264,490-3.82%10,671,8259,396,15412,317,95113,174,208

流動負債
短期借款559,46629.66%431,485432,900398,357220,437
應付票據92,289-76.97%400,771600,689299,334580,012
應付帳款409,079-12.09%465,314496,896445,494327,784
其他流動負債1,378,29456.12%882,868995,409964,635685,986
2,439,12911.86%2,180,4382,525,8932,107,8191,814,219
流動資產淨值7,825,362-7.84%8,491,3876,870,26010,210,13211,359,989
資產總額減流動負債18,840,800-3.51%19,527,16417,649,39716,395,12917,421,252

非流動負債
長期借款0-100.00%638,279396,3450250,000
應付債券0--0000
其他非流動負債429,359-3.85%446,545464,650644,284626,568
429,359-60.42%1,084,824860,994644,284876,568

總權益
    實收股本4,025,9700.00%4,025,9703,805,9703,805,9703,805,970
    儲備項目13,031,286-0.13%13,047,75711,876,80710,958,71811,777,991
股東權益17,057,257-0.10%17,073,72715,682,77814,764,68815,583,961
非控股權益1,354,184-1.05%1,368,6121,105,625986,157960,724
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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