002371 北方華創
按盤價 
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-- -- (--) | 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 | 4,865 | 43.43% | 3,392 | 2,030 | 0 | 0 |
| 投資性房地產 | 54,387 | -1.80% | 55,382 | 57,373 | 59,364 | 61,354 |
| 固定資產 | 5,551,685 | 65.60% | 3,352,494 | 2,484,200 | 2,422,848 | 2,069,442 |
| 在建工程 | 695,088 | -65.71% | 2,027,315 | 1,223,228 | 143,764 | 236,707 |
| 無形資產 | 4,833,260 | 89.76% | 2,546,983 | 2,002,977 | 2,062,521 | 1,771,225 |
| 商譽 | 27,424 | 0.42% | 27,310 | 18,070 | 16,542 | 16,929 |
| 其他非流動資產 | 6,004,518 | -18.70% | 7,385,679 | 5,646,061 | 4,026,863 | 2,348,383 |
| 17,171,228 | 11.51% | 15,398,555 | 11,433,938 | 8,731,902 | 6,504,040 | |
流動資產 | ||||||
| 貨幣資金 | 11,960,451 | -3.94% | 12,451,460 | 10,434,615 | 9,067,562 | 2,642,404 |
| 應收賬款 | 5,659,381 | 50.22% | 3,767,379 | 2,995,183 | 1,899,158 | 1,431,026 |
| 存貨 | 21,130,401 | 24.35% | 16,992,012 | 13,040,609 | 8,034,634 | 4,933,240 |
| 其他流動資產 | 4,099,725 | -18.25% | 5,015,147 | 4,647,054 | 3,321,217 | 2,007,323 |
| 42,849,958 | 12.10% | 38,225,997 | 31,117,461 | 22,322,571 | 11,013,993 | |
流動負債 | ||||||
| 短期借款 | 4,000 | -82.66% | 23,066 | 227,253 | 0 | 521,872 |
| 應付票據 | 863,147 | -50.42% | 1,741,032 | 296,814 | 533,831 | 693,673 |
| 應付帳款 | 9,778,134 | 59.85% | 6,116,958 | 5,592,373 | 3,498,973 | 1,978,194 |
| 其他流動負債 | 11,881,648 | 6.07% | 11,201,968 | 9,653,923 | 7,235,423 | 4,706,635 |
| 22,526,928 | 18.05% | 19,083,024 | 15,770,363 | 11,268,227 | 7,900,373 | |
| 流動資產淨值 | 20,323,030 | 6.16% | 19,142,973 | 15,347,098 | 11,054,344 | 3,113,620 |
| 資產總額減流動負債 | 37,494,258 | 8.55% | 34,541,528 | 26,781,036 | 19,786,246 | 9,617,661 |
非流動負債 | ||||||
| 長期借款 | 5,810,960 | -0.42% | 5,835,244 | 3,740,000 | 0 | 10,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,798,029 | -2.15% | 3,881,504 | 3,057,130 | 2,587,855 | 2,495,872 |
| 9,608,989 | -1.11% | 9,716,747 | 6,797,130 | 2,587,855 | 2,505,872 | |
總權益 | ||||||
| 實收股本 | 531,020 | 0.15% | 530,209 | 528,676 | 525,727 | 496,463 |
| 儲備項目 | 26,502,308 | 11.18% | 23,836,734 | 19,217,387 | 16,371,833 | 6,284,413 |
| 股東權益 | 27,033,328 | 10.94% | 24,366,943 | 19,746,063 | 16,897,560 | 6,780,876 |
| 非控股權益 | 851,941 | 86.08% | 457,838 | 237,842 | 300,832 | 330,913 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 08:27 |
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