600219 南山鋁業
按盤價 
-- -- (--) | 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 | 1,099,666 | 63.62% | 672,087 | 566,812 | 497,770 | 437,300 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 23,448,898 | -4.03% | 24,433,223 | 26,380,740 | 27,504,428 | 23,192,299 |
| 在建工程 | 965,682 | 41.42% | 682,857 | 923,310 | 1,655,602 | 6,033,835 |
| 無形資產 | 2,314,862 | -2.68% | 2,378,644 | 2,337,960 | 2,340,920 | 2,315,369 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 876,052 | 21.33% | 722,055 | 522,991 | 482,082 | 908,390 |
| 28,705,159 | -0.64% | 28,888,865 | 30,731,813 | 32,480,802 | 32,887,193 | |
流動資產 | ||||||
| 貨幣資金 | 25,059,217 | -5.04% | 26,388,332 | 20,874,622 | 18,273,377 | 13,227,106 |
| 應收賬款 | 4,320,340 | 33.80% | 3,229,021 | 2,755,509 | 2,864,904 | 2,320,683 |
| 存貨 | 6,340,323 | 1.10% | 6,271,536 | 6,436,122 | 6,429,492 | 4,624,142 |
| 其他流動資產 | 3,402,125 | -15.74% | 4,037,586 | 3,927,930 | 3,129,610 | 2,952,740 |
| 39,122,006 | -2.01% | 39,926,475 | 33,994,182 | 30,697,383 | 23,124,671 | |
流動負債 | ||||||
| 短期借款 | 6,489,917 | -13.84% | 7,532,652 | 7,350,336 | 8,092,425 | 5,072,611 |
| 應付票據 | 498,177 | -2.52% | 511,047 | 814,396 | 758,623 | 893,300 |
| 應付帳款 | 2,522,935 | -7.79% | 2,736,212 | 3,125,287 | 3,190,965 | 2,682,034 |
| 其他流動負債 | 3,231,698 | -3.01% | 3,331,873 | 2,587,782 | 2,972,321 | 2,020,441 |
| 12,742,727 | -9.70% | 14,111,783 | 13,877,801 | 15,014,335 | 10,668,387 | |
| 流動資產淨值 | 26,379,278 | 2.19% | 25,814,691 | 20,116,380 | 15,683,048 | 12,456,284 |
| 資產總額減流動負債 | 55,084,438 | 0.70% | 54,703,557 | 50,848,194 | 48,163,850 | 45,343,477 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 28,500 | 190,206 | 0 | 350,434 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 76,225 |
| 其他非流動負債 | 566,018 | -12.51% | 646,959 | 639,576 | 640,181 | 629,887 |
| 566,018 | -16.20% | 675,459 | 829,782 | 640,181 | 1,056,546 | |
總權益 | ||||||
| 實收股本 | 11,708,553 | 0.00% | 11,708,553 | 11,708,553 | 11,950,482 | 11,950,482 |
| 儲備項目 | 37,028,292 | 1.07% | 36,635,600 | 33,393,727 | 30,916,214 | 28,434,647 |
| 股東權益 | 48,736,844 | 0.81% | 48,344,153 | 45,102,280 | 42,866,695 | 40,385,128 |
| 非控股權益 | 5,781,576 | 1.72% | 5,683,945 | 4,916,131 | 4,656,974 | 3,901,803 |
| 備註： | 即時報價更新時間為 30/09/2024 09:07 |
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