000679 大連友誼
按盤價 
4.000 +0.360 (+9.890%)
4.000 +0.360 (+9.890%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 179,330 | -2.84% | 184,563 | 195,847 | 209,728 | 224,284 |
| 在建工程 | 371,244 | 0.00% | 371,244 | 379,528 | 379,528 | 597,614 |
| 無形資產 | 123,816 | -1.95% | 126,275 | 131,195 | 136,134 | 141,128 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 20,672 | 97.70% | 10,456 | 18,182 | 21,516 | 14,325 |
| 695,062 | 0.36% | 692,538 | 724,751 | 746,907 | 977,351 | |
流動資產 | ||||||
| 貨幣資金 | 129,235 | 3.99% | 124,281 | 107,668 | 153,956 | 169,102 |
| 應收賬款 | 1,421 | -83.29% | 8,503 | 2,907 | 326 | 289 |
| 存貨 | 37,833 | 2.21% | 37,014 | 37,470 | 32,984 | 27,439 |
| 其他流動資產 | 93,035 | -1.01% | 93,985 | 96,192 | 105,314 | 169,996 |
| 261,524 | -0.86% | 263,783 | 244,237 | 292,580 | 366,826 | |
流動負債 | ||||||
| 短期借款 | 38,465 | 0.00% | 38,465 | 8,400 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 52,650 | -0.51% | 52,921 | 46,861 | 73,175 | 58,496 |
| 其他流動負債 | 612,097 | 4.81% | 584,029 | 587,240 | 567,336 | 562,739 |
| 703,211 | 4.12% | 675,414 | 642,501 | 640,511 | 621,235 | |
| 流動資產淨值 | (441,687) | 7.30% | (411,631) | (398,265) | (347,931) | (254,408) |
| 資產總額減流動負債 | 253,374 | -9.80% | 280,908 | 326,487 | 398,975 | 722,942 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 13,100 | 130.07% | 5,694 | 5,922 | 18,613 | 46,304 |
| 13,100 | 130.07% | 5,694 | 5,922 | 18,613 | 46,304 | |
總權益 | ||||||
| 實收股本 | 356,400 | 0.00% | 356,400 | 356,400 | 356,400 | 356,400 |
| 儲備項目 | (50,668) | 108.85% | (24,260) | 12,907 | 63,070 | 279,428 |
| 股東權益 | 305,732 | -7.95% | 332,140 | 369,307 | 419,470 | 635,828 |
| 非控股權益 | (65,458) | 14.99% | (56,926) | (48,742) | (39,108) | 40,810 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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