600645 中源協和
按盤價 
20.540 -0.370 (-1.769%) | 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 | 210,900 | -2.78% | 216,939 | 223,040 | 248,329 | 206,691 |
| 投資性房地產 | 244,458 | -4.08% | 254,863 | 258,150 | 195,333 | 189,769 |
| 固定資產 | 547,156 | -6.53% | 585,378 | 626,522 | 701,800 | 725,400 |
| 在建工程 | 19,099 | 0.65% | 18,976 | 23,231 | 20,501 | 8,061 |
| 無形資產 | 108,821 | 7.30% | 101,415 | 111,730 | 133,961 | 147,954 |
| 商譽 | 702,914 | 0.00% | 702,914 | 702,914 | 702,914 | 722,635 |
| 其他非流動資產 | 992,702 | -2.90% | 1,022,370 | 1,029,004 | 1,000,330 | 963,955 |
| 2,826,049 | -2.65% | 2,902,855 | 2,974,591 | 3,003,167 | 2,964,466 | |
流動資產 | ||||||
| 貨幣資金 | 1,438,429 | -9.03% | 1,581,245 | 1,393,432 | 1,195,655 | 1,060,319 |
| 應收賬款 | 638,843 | 12.65% | 567,097 | 522,873 | 456,387 | 443,091 |
| 存貨 | 264,987 | 6.89% | 247,896 | 248,091 | 226,961 | 222,396 |
| 其他流動資產 | 112,176 | -0.08% | 112,262 | 145,632 | 151,208 | 189,298 |
| 2,454,434 | -2.16% | 2,508,500 | 2,310,029 | 2,030,211 | 1,915,104 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -100.00% | 9,991 | 0 | 0 | 0 |
| 應付帳款 | 116,566 | 12.78% | 103,359 | 105,146 | 69,657 | 81,446 |
| 其他流動負債 | 1,365,278 | -0.23% | 1,368,387 | 1,366,349 | 1,325,990 | 1,218,570 |
| 1,481,844 | 0.01% | 1,481,737 | 1,471,495 | 1,395,647 | 1,300,015 | |
| 流動資產淨值 | 972,591 | -5.28% | 1,026,763 | 838,534 | 634,564 | 615,089 |
| 資產總額減流動負債 | 3,798,640 | -3.33% | 3,929,618 | 3,813,125 | 3,637,731 | 3,579,554 |
非流動負債 | ||||||
| 長期借款 | 4,732 | -50.00% | 9,464 | 15,773 | 22,082 | 37,535 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 114,072 | -6.15% | 121,543 | 143,698 | 82,889 | 39,642 |
| 118,803 | -9.32% | 131,007 | 159,470 | 104,971 | 77,176 | |
總權益 | ||||||
| 實收股本 | 467,949 | 0.00% | 467,949 | 467,949 | 467,949 | 467,949 |
| 儲備項目 | 3,148,511 | -2.10% | 3,216,113 | 3,087,853 | 2,995,505 | 2,928,400 |
| 股東權益 | 3,616,460 | -1.83% | 3,684,062 | 3,555,802 | 3,463,454 | 3,396,349 |
| 非控股權益 | 63,377 | -44.67% | 114,549 | 97,852 | 69,306 | 106,029 |
| 備註： | 即時報價更新時間為 18/11/2024 10:11 |
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