000530 冰山冷熱
按盤價 
4.400 +0.350 (+8.642%)
4.400 +0.350 (+8.642%) | 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 | 534,637 | 2.56% | 521,275 | 562,988 | 1,231,505 | 1,597,241 |
| 投資性房地產 | 120,705 | -2.33% | 123,590 | 115,333 | 120,753 | 126,288 |
| 固定資產 | 1,253,645 | -2.96% | 1,291,851 | 1,229,029 | 855,395 | 891,147 |
| 在建工程 | 95,741 | -16.60% | 114,801 | 115,578 | 38,974 | 34,255 |
| 無形資產 | 204,523 | -2.86% | 210,554 | 168,077 | 142,593 | 145,443 |
| 商譽 | 286,402 | 0.00% | 286,402 | 248,346 | 1,751 | 1,751 |
| 其他非流動資產 | 319,341 | -4.33% | 333,811 | 287,966 | 383,314 | 383,812 |
| 2,814,994 | -2.33% | 2,882,285 | 2,727,316 | 2,774,284 | 3,179,937 | |
流動資產 | ||||||
| 貨幣資金 | 779,683 | -18.02% | 951,040 | 1,006,166 | 522,659 | 373,446 |
| 應收賬款 | 1,822,615 | 15.62% | 1,576,434 | 1,409,978 | 821,549 | 817,012 |
| 存貨 | 1,444,472 | -11.82% | 1,638,139 | 1,395,345 | 1,014,527 | 731,659 |
| 其他流動資產 | 926,865 | -16.87% | 1,114,950 | 1,063,130 | 602,552 | 579,515 |
| 4,973,636 | -5.81% | 5,280,563 | 4,874,619 | 2,961,286 | 2,501,631 | |
流動負債 | ||||||
| 短期借款 | 288,761 | 10.09% | 262,288 | 274,053 | 245,937 | 282,972 |
| 應付票據 | 473,387 | -29.42% | 670,721 | 618,944 | 380,033 | 295,151 |
| 應付帳款 | 1,713,400 | 3.48% | 1,655,835 | 1,586,098 | 919,872 | 767,267 |
| 其他流動負債 | 1,381,131 | -13.25% | 1,592,164 | 1,134,364 | 823,056 | 568,289 |
| 3,856,679 | -7.76% | 4,181,008 | 3,613,460 | 2,368,898 | 1,913,679 | |
| 流動資產淨值 | 1,116,957 | 1.58% | 1,099,555 | 1,261,160 | 592,388 | 587,952 |
| 資產總額減流動負債 | 3,931,951 | -1.25% | 3,981,840 | 3,988,476 | 3,366,672 | 3,767,889 |
非流動負債 | ||||||
| 長期借款 | 595,200 | -12.43% | 679,700 | 715,100 | 150,000 | 160,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 180,320 | -8.97% | 198,097 | 213,185 | 167,175 | 158,683 |
| 775,520 | -11.65% | 877,797 | 928,285 | 317,175 | 318,683 | |
總權益 | ||||||
| 實收股本 | 843,213 | 0.00% | 843,213 | 843,213 | 843,213 | 843,213 |
| 儲備項目 | 2,258,307 | 2.45% | 2,204,301 | 2,162,908 | 2,159,630 | 2,532,397 |
| 股東權益 | 3,101,520 | 1.77% | 3,047,514 | 3,006,120 | 3,002,843 | 3,375,610 |
| 非控股權益 | 54,912 | -2.86% | 56,529 | 54,070 | 46,655 | 73,596 |
| 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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