600641 萬業企業
按盤價 
12.820 +1.170 (+10.043%) | 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 | 806,915 | 2.62% | 786,335 | 762,278 | 651,193 | 627,027 |
| 投資性房地產 | 356,493 | -8.42% | 389,282 | 398,016 | 405,786 | 416,576 |
| 固定資產 | 670,604 | 373.04% | 141,766 | 47,055 | 46,571 | 93,206 |
| 在建工程 | 317,381 | -18.48% | 389,306 | 150,197 | 10,315 | 1,489 |
| 無形資產 | 104,390 | -5.31% | 110,243 | 124,592 | 122,252 | 71,861 |
| 商譽 | 214,120 | 0.00% | 214,120 | 214,120 | 214,120 | 214,120 |
| 其他非流動資產 | 2,857,025 | -15.47% | 3,379,732 | 2,616,082 | 2,094,625 | 1,509,522 |
| 5,326,930 | -1.55% | 5,410,785 | 4,312,341 | 3,544,863 | 2,933,801 | |
流動資產 | ||||||
| 貨幣資金 | 1,775,787 | -41.76% | 3,049,102 | 2,743,826 | 2,795,709 | 2,211,924 |
| 應收賬款 | 83,743 | -40.75% | 141,327 | 55,119 | 53,761 | 37,018 |
| 存貨 | 1,174,355 | 6.51% | 1,102,600 | 900,427 | 706,060 | 778,037 |
| 其他流動資產 | 1,945,362 | 120.46% | 882,412 | 1,750,461 | 2,066,427 | 1,753,979 |
| 4,979,247 | -3.79% | 5,175,441 | 5,449,833 | 5,621,957 | 4,780,958 | |
流動負債 | ||||||
| 短期借款 | 150,241 | -57.34% | 352,183 | 217,429 | 84,581 | 11,535 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 232,569 | -22.51% | 300,119 | 173,993 | 163,868 | 255,545 |
| 其他流動負債 | 312,192 | -12.47% | 356,669 | 437,044 | 842,279 | 557,366 |
| 695,003 | -31.12% | 1,008,972 | 828,466 | 1,090,727 | 824,446 | |
| 流動資產淨值 | 4,284,244 | 2.83% | 4,166,469 | 4,621,366 | 4,531,230 | 3,956,511 |
| 資產總額減流動負債 | 9,611,173 | 0.35% | 9,577,254 | 8,933,708 | 8,076,092 | 6,890,312 |
非流動負債 | ||||||
| 長期借款 | 268,104 | 9.33% | 245,219 | 15,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 514,309 | -2.05% | 525,048 | 533,977 | 445,230 | 219,047 |
| 782,414 | 1.58% | 770,266 | 548,977 | 445,230 | 219,047 | |
總權益 | ||||||
| 實收股本 | 930,630 | 0.00% | 930,630 | 957,930 | 957,930 | 957,930 |
| 儲備項目 | 7,328,760 | -1.43% | 7,434,848 | 7,355,091 | 6,657,329 | 5,709,536 |
| 股東權益 | 8,259,390 | -1.27% | 8,365,477 | 8,313,021 | 7,615,259 | 6,667,466 |
| 非控股權益 | 569,369 | 28.96% | 441,510 | 71,709 | 15,603 | 3,799 |
| 備註： | 即時報價更新時間為 30/09/2024 15:08 |
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