000995 皇台酒業
按盤價 
7.810 +0.010 (+0.128%)
7.810 +0.010 (+0.128%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 86,855 | -1.60% | 88,268 | 92,083 | 91,747 | 96,437 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 146,737 | -1.26% | 148,604 | 152,926 | 157,222 | 161,538 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 13,812 | -4.95% | 14,532 | 16,716 | 17,950 | 17,967 |
| 247,405 | -1.59% | 251,405 | 261,725 | 266,920 | 275,943 | |
流動資產 | ||||||
| 貨幣資金 | 17,214 | -2.15% | 17,593 | 19,003 | 10,641 | 6,823 |
| 應收賬款 | 5,070 | 19.35% | 4,248 | 5,470 | 6,308 | 15,345 |
| 存貨 | 168,015 | -4.47% | 175,883 | 164,115 | 144,746 | 115,473 |
| 其他流動資產 | 34,122 | 0.91% | 33,815 | 35,846 | 44,494 | 43,080 |
| 224,421 | -3.07% | 231,540 | 224,434 | 206,189 | 180,721 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 76,492 | -7.29% | 82,511 | 77,651 | 60,420 | 57,931 |
| 其他流動負債 | 197,909 | -3.22% | 204,497 | 205,186 | 271,288 | 198,415 |
| 274,401 | -4.39% | 287,008 | 282,837 | 331,708 | 256,346 | |
| 流動資產淨值 | (49,980) | -9.89% | (55,468) | (58,402) | (125,519) | (75,625) |
| 資產總額減流動負債 | 197,424 | 0.76% | 195,936 | 203,323 | 141,400 | 200,318 |
非流動負債 | ||||||
| 長期借款 | 50,000 | 0.00% | 50,000 | 50,000 | 0 | 50,064 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 23,267 | 0.00% | 23,267 | 18,527 | 18,340 | 16,476 |
| 73,267 | 0.00% | 73,267 | 68,527 | 18,340 | 66,540 | |
總權益 | ||||||
| 實收股本 | 177,408 | 0.00% | 177,408 | 177,408 | 177,408 | 177,408 |
| 儲備項目 | (54,540) | -2.82% | (56,121) | (43,913) | (54,348) | (43,630) |
| 股東權益 | 122,868 | 1.30% | 121,287 | 133,495 | 123,060 | 133,778 |
| 非控股權益 | 1,290 | -6.72% | 1,383 | 1,301 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/07/2024 16:30 |
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