600350 山東高速
按盤價 
8.750 -0.170 (-1.906%) | 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 | 15,475,328 | -0.29% | 15,520,771 | 14,962,871 | 13,736,623 | 12,953,835 |
| 投資性房地產 | 1,620,087 | -1.87% | 1,651,030 | 1,154,891 | 719,679 | 744,955 |
| 固定資產 | 12,838,577 | 12.83% | 11,378,525 | 12,868,173 | 9,864,166 | 9,600,230 |
| 在建工程 | 891,461 | -66.42% | 2,654,406 | 1,861,751 | 4,624,355 | 8,632,754 |
| 無形資產 | 76,571,588 | 3.04% | 74,310,326 | 70,151,568 | 63,756,462 | 48,126,238 |
| 商譽 | 568,600 | -0.23% | 569,931 | 688,165 | 627,510 | 0 |
| 其他非流動資產 | 21,400,236 | 0.37% | 21,321,704 | 19,411,632 | 16,166,319 | 6,139,352 |
| 129,365,877 | 1.54% | 127,406,692 | 121,099,050 | 109,495,113 | 86,197,365 | |
流動資產 | ||||||
| 貨幣資金 | 5,003,147 | 12.75% | 4,437,533 | 5,341,423 | 4,733,510 | 2,335,520 |
| 應收賬款 | 3,832,968 | 24.45% | 3,079,970 | 2,920,487 | 1,494,868 | 587,672 |
| 存貨 | 1,108,088 | 19.59% | 926,601 | 1,040,789 | 1,455,852 | 1,394,258 |
| 其他流動資產 | 15,414,285 | -2.87% | 15,869,091 | 13,759,320 | 8,726,819 | 9,162,597 |
| 25,358,489 | 4.30% | 24,313,196 | 23,062,019 | 16,411,049 | 13,480,047 | |
流動負債 | ||||||
| 短期借款 | 2,067,644 | -11.73% | 2,342,504 | 843,700 | 3,448,595 | 2,861,019 |
| 應付票據 | 750,885 | -32.03% | 1,104,784 | 569,693 | 522,493 | 276,073 |
| 應付帳款 | 13,866,362 | 1.52% | 13,658,644 | 12,987,917 | 9,997,524 | 4,752,653 |
| 其他流動負債 | 15,987,790 | 6.64% | 14,992,657 | 13,634,628 | 10,081,762 | 11,287,894 |
| 32,672,680 | 1.79% | 32,098,588 | 28,035,938 | 24,050,374 | 19,177,639 | |
| 流動資產淨值 | (7,314,192) | -6.05% | (7,785,393) | (4,973,919) | (7,639,325) | (5,697,592) |
| 資產總額減流動負債 | 122,051,686 | 2.03% | 119,621,300 | 116,125,130 | 101,855,788 | 80,499,773 |
非流動負債 | ||||||
| 長期借款 | 55,199,330 | 2.17% | 54,026,779 | 52,174,185 | 50,010,994 | 37,550,694 |
| 應付債券 | 6,000,000 | 71.43% | 3,500,000 | 1,000,000 | 0 | 0 |
| 其他非流動負債 | 7,051,049 | -1.42% | 7,152,809 | 7,748,994 | 5,040,623 | 3,755,599 |
| 68,250,379 | 5.52% | 64,679,588 | 60,923,179 | 55,051,617 | 41,306,293 | |
總權益 | ||||||
| 實收股本 | 4,840,398 | 0.00% | 4,840,398 | 4,827,212 | 4,811,166 | 4,811,166 |
| 儲備項目 | 36,052,028 | -2.20% | 36,864,148 | 36,428,043 | 32,386,921 | 27,767,961 |
| 股東權益 | 40,892,426 | -1.95% | 41,704,546 | 41,255,256 | 37,198,087 | 32,579,127 |
| 非控股權益 | 12,908,881 | -2.48% | 13,237,166 | 13,946,696 | 9,606,084 | 6,614,353 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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