002213 大為股份
按盤價 
11.370 +0.900 (+8.596%)
11.370 +0.900 (+8.596%) | 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 | 2,972 | 3,337 | 0 |
| 投資性房地產 | 49,023 | -1.78% | 49,913 | 51,694 | 53,474 | 48,549 |
| 固定資產 | 13,184 | 3.28% | 12,765 | 12,653 | 30,104 | 21,245 |
| 在建工程 | 39,525 | 17.89% | 33,526 | 0 | 0 | 0 |
| 無形資產 | 42,507 | -2.31% | 43,510 | 10,089 | 11,966 | 17,816 |
| 商譽 | 63,933 | 0.00% | 63,933 | 76,333 | 76,333 | 76,333 |
| 其他非流動資產 | 75,382 | 19.58% | 63,037 | 18,475 | 71,346 | 6,920 |
| 283,554 | 6.33% | 266,685 | 172,215 | 246,561 | 170,863 | |
流動資產 | ||||||
| 貨幣資金 | 196,983 | -26.93% | 269,587 | 440,356 | 123,391 | 117,367 |
| 應收賬款 | 38,363 | 0.72% | 38,089 | 34,403 | 152,542 | 119,610 |
| 存貨 | 146,092 | 53.79% | 94,997 | 86,355 | 137,751 | 58,852 |
| 其他流動資產 | 63,409 | 3.70% | 61,147 | 72,282 | 62,561 | 41,951 |
| 444,847 | -4.09% | 463,820 | 633,397 | 476,244 | 337,780 | |
流動負債 | ||||||
| 短期借款 | 12,000 | -25.00% | 16,000 | 54,853 | 24,800 | 13,015 |
| 應付票據 | 19,293 | 17.48% | 16,423 | 7,101 | 20,794 | 14,177 |
| 應付帳款 | 28,066 | 91.67% | 14,643 | 5,729 | 126,538 | 41,464 |
| 其他流動負債 | 61,430 | -0.81% | 61,929 | 41,250 | 108,682 | 35,562 |
| 120,789 | 10.82% | 108,996 | 108,934 | 280,814 | 104,217 | |
| 流動資產淨值 | 324,059 | -8.67% | 354,824 | 524,463 | 195,430 | 233,562 |
| 資產總額減流動負債 | 607,613 | -2.24% | 621,509 | 696,678 | 441,991 | 404,425 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 5,000 | 9,900 | 14,797 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,754 | -15.83% | 2,084 | 5,402 | 45,178 | 2,517 |
| 1,754 | -75.24% | 7,084 | 15,302 | 59,975 | 2,517 | |
總權益 | ||||||
| 實收股本 | 237,250 | 0.00% | 237,250 | 236,000 | 206,000 | 206,000 |
| 儲備項目 | 362,798 | -1.97% | 370,106 | 435,989 | 140,744 | 171,011 |
| 股東權益 | 600,048 | -1.20% | 607,356 | 671,989 | 346,744 | 377,011 |
| 非控股權益 | 5,811 | -17.80% | 7,069 | 9,387 | 35,272 | 24,897 |
| 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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