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002157 正邦科技
按盤價 升3.050 +0.010 (+0.329%)
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102,804-8.79%112,711251,521166,483145,882
投資性房地產0--0000
固定資產6,685,296-5.52%7,076,19810,762,26016,457,09614,880,891
在建工程3,446,8425.48%3,267,7364,063,0513,822,8011,192,741
無形資產246,152-4.33%257,299331,254376,174362,565
商譽0--00038,482
其他非流動資產2,550,8982.63%2,485,5793,844,18310,640,63511,031,359
13,031,992-1.27%13,199,52319,252,26831,463,18927,651,920

流動資產
貨幣資金2,532,7873.71%2,442,177783,7985,132,79713,042,685
應收賬款157,72928.90%122,363189,230361,682286,778
存貨2,077,38968.95%1,229,6032,360,2737,329,30913,447,840
其他流動資產860,74071.99%500,463887,8292,280,0274,830,344
5,628,64531.06%4,294,6074,221,13015,103,81631,607,647

流動負債
短期借款280,217-21.12%355,23212,704,45613,850,95111,528,777
應付票據138,825-31.17%201,7001,327,705839,4181,043,028
應付帳款1,528,2067.58%1,420,5903,872,2864,258,7463,438,531
其他流動負債2,071,836-20.73%2,613,7379,579,50612,623,5489,835,953
4,019,084-12.46%4,591,25827,483,95331,572,66325,846,289
流動資產淨值1,609,561-642.58%(296,652)(23,262,823)(16,468,848)5,761,358
資產總額減流動負債14,641,55313.48%12,902,872(4,010,554)14,994,34133,413,278

非流動負債
長期借款134,935-27.96%187,3092,148,0073,502,8465,233,550
應付債券0--01,637,2311,783,7421,391,686
其他非流動負債4,625,378-0.80%4,662,8493,559,7986,262,1852,229,941
4,760,313-1.85%4,850,1587,345,03711,548,7738,855,177

總權益
    實收股本9,250,1480.00%9,250,1483,137,0303,137,7493,093,415
    儲備項目2,382,745218.61%747,847(11,866,828)(1,099,501)20,158,686
股東權益11,632,89316.35%9,997,995(8,729,798)2,038,24823,252,101
非控股權益(1,751,653)-9.95%(1,945,281)(2,625,793)1,407,3201,306,000
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