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002897 意華股份
按盤價 跌41.220 -1.870 (-4.340%)
2024/09 - 九個月
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7,468-3.80%7,763000
投資性房地產955-5.45%1,0108,73113,72612,766
固定資產1,033,8848.29%954,766894,0451,059,423797,007
在建工程57,94824.69%46,47255,30769,268154,501
無形資產135,50258.24%85,63388,528119,692126,849
商譽287,1370.00%287,137291,615289,301285,499
其他非流動資產246,027-14.56%287,969245,156254,09873,052
1,768,9215.88%1,670,7501,583,3811,805,5081,449,673

流動資產
貨幣資金983,35487.99%523,099457,150340,801454,441
應收賬款1,607,67917.90%1,363,549758,169672,409541,999
存貨1,674,37211.60%1,500,3471,446,4371,631,674723,750
其他流動資產461,6690.08%461,310311,017445,017307,090
4,727,07322.84%3,848,3052,972,7743,089,9022,027,280

流動負債
短期借款1,090,281-2.74%1,121,026986,2451,067,961848,758
應付票據73,25154.00%47,56617,70730,98963,914
應付帳款744,16216.35%639,564443,200532,601458,773
其他流動負債1,139,21816.49%977,982758,5121,109,224355,536
3,046,9129.36%2,786,1392,205,6652,740,7761,726,981
流動資產淨值1,680,16158.18%1,062,167767,109349,126300,299
資產總額減流動負債3,449,08226.21%2,732,9172,350,4902,154,6351,749,972

非流動負債
長期借款749,057-14.85%879,657528,805565,566377,756
應付債券0--0000
其他非流動負債120,968-0.08%121,062183,558182,27532,208
870,025-13.06%1,000,719712,363747,841409,964

總權益
    實收股本194,05013.70%170,672170,672170,672170,672
    儲備項目2,343,96450.23%1,560,2691,457,3551,205,4991,136,189
股東權益2,538,01446.63%1,730,9411,628,0271,376,1711,306,861
非控股權益41,0423,165.08%1,25710,10030,62333,148
備註: 報價延遲最少15分鐘,資料更新時間為 18/11/2024 09:47
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