300498 溫氏股份
按盤價 
19.890 +1.570 (+8.570%)
19.890 +1.570 (+8.570%) | 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 | 1,254,467 | -7.68% | 1,358,792 | 934,037 | 749,352 | 509,665 |
| 投資性房地產 | 75,953 | -1.53% | 77,131 | 77,054 | 92,608 | 58,657 |
| 固定資產 | 33,321,995 | -3.06% | 34,372,394 | 35,076,817 | 35,404,166 | 28,508,395 |
| 在建工程 | 4,207,464 | 20.19% | 3,500,703 | 3,833,777 | 4,752,199 | 8,582,473 |
| 無形資產 | 1,459,784 | -3.46% | 1,512,119 | 1,648,197 | 1,761,681 | 1,742,743 |
| 商譽 | 158,947 | 0.00% | 158,947 | 158,947 | 204,044 | 403,903 |
| 其他非流動資產 | 18,094,146 | -2.74% | 18,604,559 | 19,764,829 | 18,235,176 | 17,639,216 |
| 58,572,757 | -1.70% | 59,584,645 | 61,493,658 | 61,199,226 | 57,445,052 | |
流動資產 | ||||||
| 貨幣資金 | 3,047,998 | -28.55% | 4,266,001 | 4,265,516 | 7,632,774 | 1,865,311 |
| 應收賬款 | 551,547 | 5.81% | 521,276 | 537,986 | 411,718 | 342,828 |
| 存貨 | 18,949,795 | -6.81% | 20,335,661 | 20,388,326 | 14,943,684 | 13,312,235 |
| 其他流動資產 | 9,417,349 | 15.02% | 8,187,557 | 11,401,928 | 12,600,964 | 7,534,696 |
| 31,966,689 | -4.03% | 33,310,495 | 36,593,755 | 35,589,140 | 23,055,071 | |
流動負債 | ||||||
| 短期借款 | 4,154,042 | 67.87% | 2,474,531 | 1,088,696 | 1,756,900 | 3,990,597 |
| 應付票據 | 1,109,832 | -69.46% | 3,633,770 | 1,752,733 | 1,745,002 | 0 |
| 應付帳款 | 7,554,743 | 2.19% | 7,392,910 | 5,802,396 | 5,026,780 | 4,139,845 |
| 其他流動負債 | 15,373,680 | -12.83% | 17,636,827 | 16,306,910 | 11,155,980 | 8,668,585 |
| 28,192,298 | -9.46% | 31,138,038 | 24,950,735 | 19,684,663 | 16,799,027 | |
| 流動資產淨值 | 3,774,392 | 73.74% | 2,172,457 | 11,643,020 | 15,904,478 | 6,256,044 |
| 資產總額減流動負債 | 62,347,149 | 0.96% | 61,757,102 | 73,136,679 | 77,103,704 | 63,701,096 |
非流動負債 | ||||||
| 長期借款 | 7,061,525 | -7.05% | 7,597,111 | 10,152,952 | 18,385,497 | 7,161,674 |
| 應付債券 | 10,056,886 | 1.09% | 9,948,753 | 12,402,767 | 16,003,503 | 7,567,339 |
| 其他非流動負債 | 8,059,378 | -3.64% | 8,364,217 | 7,665,779 | 7,965,579 | 1,383,898 |
| 25,177,789 | -2.83% | 25,910,081 | 30,221,498 | 42,354,579 | 16,112,910 | |
總權益 | ||||||
| 實收股本 | 6,652,916 | 0.01% | 6,652,031 | 6,554,141 | 6,351,814 | 6,373,464 |
| 儲備項目 | 27,719,847 | 4.97% | 26,408,546 | 33,149,176 | 26,095,861 | 39,414,502 |
| 股東權益 | 34,372,763 | 3.97% | 33,060,577 | 39,703,317 | 32,447,675 | 45,787,966 |
| 非控股權益 | 2,796,597 | 0.36% | 2,786,443 | 3,211,864 | 2,301,449 | 1,800,219 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 14:46 |
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