000530 冰山冷熱
按盤價 
3.690 +0.010 (+0.272%)
3.690 +0.010 (+0.272%) | 2024/03 - 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 | 526,627 | 1.03% | 521,275 | 562,988 | 1,231,505 | 1,597,241 |
| 投資性房地產 | 121,840 | -1.42% | 123,590 | 115,333 | 120,753 | 126,288 |
| 固定資產 | 1,243,520 | -3.74% | 1,291,851 | 1,229,029 | 855,395 | 891,147 |
| 在建工程 | 119,597 | 4.18% | 114,801 | 115,578 | 38,974 | 34,255 |
| 無形資產 | 209,329 | -0.58% | 210,554 | 168,077 | 142,593 | 145,443 |
| 商譽 | 286,402 | 0.00% | 286,402 | 248,346 | 1,751 | 1,751 |
| 其他非流動資產 | 325,460 | -2.50% | 333,811 | 287,966 | 383,314 | 383,812 |
| 2,832,775 | -1.72% | 2,882,285 | 2,727,316 | 2,774,284 | 3,179,937 | |
流動資產 | ||||||
| 貨幣資金 | 837,956 | -11.89% | 951,040 | 1,006,166 | 522,659 | 373,446 |
| 應收賬款 | 1,704,523 | 8.13% | 1,576,434 | 1,409,978 | 821,549 | 817,012 |
| 存貨 | 1,538,562 | -6.08% | 1,638,139 | 1,395,345 | 1,014,527 | 731,659 |
| 其他流動資產 | 1,043,078 | -6.45% | 1,114,950 | 1,063,130 | 602,552 | 579,515 |
| 5,124,120 | -2.96% | 5,280,563 | 4,874,619 | 2,961,286 | 2,501,631 | |
流動負債 | ||||||
| 短期借款 | 292,492 | 11.52% | 262,288 | 274,053 | 245,937 | 282,972 |
| 應付票據 | 591,566 | -11.80% | 670,721 | 618,944 | 380,033 | 295,151 |
| 應付帳款 | 1,707,657 | 3.13% | 1,655,835 | 1,586,098 | 919,872 | 767,267 |
| 其他流動負債 | 1,354,257 | -14.94% | 1,592,164 | 1,134,364 | 823,056 | 568,289 |
| 3,945,971 | -5.62% | 4,181,008 | 3,613,460 | 2,368,898 | 1,913,679 | |
| 流動資產淨值 | 1,178,149 | 7.15% | 1,099,555 | 1,261,160 | 592,388 | 587,952 |
| 資產總額減流動負債 | 4,010,924 | 0.73% | 3,981,840 | 3,988,476 | 3,366,672 | 3,767,889 |
非流動負債 | ||||||
| 長期借款 | 679,700 | 0.00% | 679,700 | 715,100 | 150,000 | 160,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 197,217 | -0.44% | 198,097 | 213,185 | 167,175 | 158,683 |
| 876,917 | -0.10% | 877,797 | 928,285 | 317,175 | 318,683 | |
總權益 | ||||||
| 實收股本 | 843,213 | 0.00% | 843,213 | 843,213 | 843,213 | 843,213 |
| 儲備項目 | 2,234,869 | 1.39% | 2,204,301 | 2,162,908 | 2,159,630 | 2,532,397 |
| 股東權益 | 3,078,081 | 1.00% | 3,047,514 | 3,006,120 | 3,002,843 | 3,375,610 |
| 非控股權益 | 55,926 | -1.07% | 56,529 | 54,070 | 46,655 | 73,596 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2024 16:30 |
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