001366 播恩集團
按盤價 
11.860 +1.080 (+10.019%)
11.860 +1.080 (+10.019%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 169,979 | 49.63% | 113,603 | 126,472 | 127,440 | 94,962 |
| 在建工程 | 233,919 | -6.77% | 250,915 | 104,763 | 38,588 | 34,209 |
| 無形資產 | 91,223 | 0.93% | 90,378 | 94,555 | 76,136 | 25,815 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 27,038 | 15.04% | 23,504 | 44,291 | 29,102 | 18,699 |
| 522,160 | 9.15% | 478,401 | 370,080 | 271,266 | 173,684 | |
流動資產 | ||||||
| 貨幣資金 | 241,846 | -31.31% | 352,058 | 150,756 | 130,834 | 249,324 |
| 應收賬款 | 70,186 | 155.40% | 27,481 | 20,241 | 9,069 | 8,647 |
| 存貨 | 145,923 | -1.66% | 148,379 | 169,844 | 136,197 | 94,352 |
| 其他流動資產 | 34,366 | -13.59% | 39,771 | 27,672 | 18,119 | 26,834 |
| 492,321 | -13.28% | 567,689 | 368,513 | 294,218 | 379,156 | |
流動負債 | ||||||
| 短期借款 | 20,021 | -- | 0 | 11,011 | 0 | 51,000 |
| 應付票據 | 0 | -100.00% | 1,419 | 2,833 | 2,940 | 5,664 |
| 應付帳款 | 40,412 | -20.86% | 51,066 | 83,829 | 70,766 | 66,595 |
| 其他流動負債 | 54,012 | -21.04% | 68,408 | 40,187 | 46,860 | 62,736 |
| 114,446 | -5.33% | 120,893 | 137,860 | 120,566 | 185,996 | |
| 流動資產淨值 | 377,876 | -15.43% | 446,796 | 230,653 | 173,652 | 193,161 |
| 資產總額減流動負債 | 900,035 | -2.72% | 925,197 | 600,734 | 444,918 | 366,845 |
非流動負債 | ||||||
| 長期借款 | 63,079 | -2.82% | 64,909 | 79,267 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16 | -36.00% | 25 | 43 | 1,054 | 1,350 |
| 63,095 | -2.83% | 64,934 | 79,310 | 1,054 | 1,350 | |
總權益 | ||||||
| 實收股本 | 160,680 | 0.00% | 160,680 | 120,330 | 120,330 | 120,330 |
| 儲備項目 | 676,260 | -3.33% | 699,583 | 401,094 | 323,533 | 245,165 |
| 股東權益 | 836,940 | -2.71% | 860,263 | 521,424 | 443,863 | 365,495 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 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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