000419 通程控股
按盤價 
5.380 +0.380 (+7.600%)
5.380 +0.380 (+7.600%) | 2024/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 129,579 | -2.49% | 132,893 | 0 | 0 | 0 |
| 固定資產 | 743,407 | -2.91% | 765,678 | 934,283 | 980,859 | 1,000,484 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 204,387 | -2.39% | 209,395 | 235,652 | 245,376 | 256,408 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,051,814 | 12.21% | 1,828,607 | 1,760,243 | 2,090,004 | 1,525,141 |
| 3,129,187 | 6.56% | 2,936,573 | 2,930,178 | 3,316,239 | 2,782,034 | |
流動資產 | ||||||
| 貨幣資金 | 1,076,275 | 0.29% | 1,073,176 | 970,559 | 1,218,430 | 1,131,461 |
| 應收賬款 | 12,091 | 90.71% | 6,340 | 8,996 | 7,967 | 10,879 |
| 存貨 | 174,760 | 0.72% | 173,510 | 173,089 | 168,778 | 214,442 |
| 其他流動資產 | 1,157,358 | -2.84% | 1,191,133 | 1,148,646 | 1,083,324 | 1,193,534 |
| 2,420,484 | -0.97% | 2,444,160 | 2,301,290 | 2,478,499 | 2,550,317 | |
流動負債 | ||||||
| 短期借款 | 310,000 | 55.00% | 200,000 | 110,000 | 0 | 200,000 |
| 應付票據 | 401,138 | -3.03% | 413,679 | 469,370 | 513,853 | 528,185 |
| 應付帳款 | 110,748 | -50.80% | 225,076 | 177,742 | 240,749 | 282,647 |
| 其他流動負債 | 276,451 | -15.21% | 326,051 | 390,335 | 589,461 | 438,553 |
| 1,098,337 | -5.71% | 1,164,806 | 1,147,447 | 1,344,062 | 1,449,386 | |
| 流動資產淨值 | 1,322,147 | 3.34% | 1,279,354 | 1,153,843 | 1,134,436 | 1,100,931 |
| 資產總額減流動負債 | 4,451,334 | 5.58% | 4,215,927 | 4,084,021 | 4,450,676 | 3,882,965 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 50,000 | 100,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 702,420 | -2.69% | 721,824 | 733,353 | 1,066,312 | 309,174 |
| 702,420 | -2.69% | 721,824 | 733,353 | 1,116,312 | 409,174 | |
總權益 | ||||||
| 實收股本 | 543,583 | 0.00% | 543,583 | 543,583 | 543,583 | 543,583 |
| 儲備項目 | 2,879,140 | 9.08% | 2,639,495 | 2,503,943 | 2,479,139 | 2,626,461 |
| 股東權益 | 3,422,722 | 7.53% | 3,183,078 | 3,047,525 | 3,022,722 | 3,170,044 |
| 非控股權益 | 326,192 | 4.88% | 311,025 | 303,142 | 311,642 | 303,747 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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