000541 佛山照明
按盤價 
4.960 +0.090 (+1.848%)
4.960 +0.090 (+1.848%) | 2024/03 - 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 | 180,179 | 0.55% | 179,189 | 181,932 | 181,545 | 181,365 |
| 投資性房地產 | 161,846 | -1.09% | 163,636 | 44,612 | 47,102 | 0 |
| 固定資產 | 3,366,823 | -2.50% | 3,453,215 | 3,508,094 | 3,514,724 | 685,708 |
| 在建工程 | 1,209,628 | 2.99% | 1,174,534 | 1,282,780 | 1,087,564 | 503,941 |
| 無形資產 | 396,891 | -8.67% | 434,550 | 340,167 | 373,823 | 170,694 |
| 商譽 | 421,832 | 0.00% | 421,832 | 421,832 | 421,832 | 0 |
| 其他非流動資產 | 2,295,647 | 45.35% | 1,579,372 | 1,239,153 | 2,253,834 | 3,370,590 |
| 8,032,846 | 8.46% | 7,406,327 | 7,018,570 | 7,880,424 | 4,912,297 | |
流動資產 | ||||||
| 貨幣資金 | 2,833,101 | -21.22% | 3,596,050 | 2,484,509 | 2,435,226 | 981,250 |
| 應收賬款 | 2,381,691 | 13.77% | 2,093,499 | 1,920,771 | 2,018,106 | 1,134,233 |
| 存貨 | 1,646,905 | -16.45% | 1,971,172 | 2,031,637 | 1,989,531 | 735,685 |
| 其他流動資產 | 1,848,899 | -0.99% | 1,867,393 | 1,833,431 | 2,276,631 | 755,871 |
| 8,710,597 | -8.58% | 9,528,113 | 8,270,348 | 8,719,495 | 3,607,039 | |
流動負債 | ||||||
| 短期借款 | 115,407 | -47.55% | 220,020 | 157,715 | 226,780 | 0 |
| 應付票據 | 2,130,533 | -6.19% | 2,271,175 | 1,975,744 | 2,067,480 | 480,971 |
| 應付帳款 | 2,791,661 | -2.93% | 2,875,980 | 2,513,177 | 2,455,934 | 1,059,674 |
| 其他流動負債 | 1,261,384 | -0.99% | 1,273,988 | 975,648 | 837,891 | 250,597 |
| 6,298,985 | -5.15% | 6,641,163 | 5,622,284 | 5,588,085 | 1,791,242 | |
| 流動資產淨值 | 2,411,612 | -16.47% | 2,886,950 | 2,648,064 | 3,131,410 | 1,815,797 |
| 資產總額減流動負債 | 10,444,458 | 1.47% | 10,293,277 | 9,666,634 | 11,011,834 | 6,728,095 |
非流動負債 | ||||||
| 長期借款 | 304,807 | 20.43% | 253,093 | 747,931 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 263,625 | -1.92% | 268,786 | 318,458 | 431,984 | 415,915 |
| 568,432 | 8.92% | 521,879 | 1,066,389 | 431,984 | 415,915 | |
總權益 | ||||||
| 實收股本 | 1,548,778 | 0.00% | 1,548,778 | 1,361,995 | 1,399,346 | 1,399,346 |
| 儲備項目 | 4,809,801 | 1.54% | 4,736,665 | 3,811,017 | 5,636,763 | 4,864,575 |
| 股東權益 | 6,358,579 | 1.16% | 6,285,443 | 5,173,011 | 7,036,109 | 6,263,921 |
| 非控股權益 | 3,517,447 | 0.90% | 3,485,955 | 3,427,234 | 3,543,741 | 48,259 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/07/2024 16:30 |
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