002385 大北農
按盤價 
3.850 -0.120 (-3.023%)
3.850 -0.120 (-3.023%) | 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 | 2,617,406 | -4.96% | 2,754,024 | 2,231,799 | 1,847,685 | 2,308,494 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 10,599,583 | -1.37% | 10,747,285 | 10,472,797 | 8,925,615 | 7,159,669 |
| 在建工程 | 257,350 | 19.61% | 215,163 | 469,781 | 1,595,686 | 1,381,221 |
| 無形資產 | 1,970,437 | 1.57% | 1,939,961 | 1,630,158 | 1,478,642 | 1,459,565 |
| 商譽 | 864,511 | 11.77% | 773,441 | 564,536 | 178,602 | 212,306 |
| 其他非流動資產 | 2,549,016 | 2.03% | 2,498,197 | 3,206,098 | 2,388,084 | 1,946,208 |
| 18,858,303 | -0.37% | 18,928,071 | 18,575,168 | 16,414,313 | 14,467,463 | |
流動資產 | ||||||
| 貨幣資金 | 2,909,365 | -37.31% | 4,640,736 | 5,770,764 | 5,798,621 | 4,315,912 |
| 應收賬款 | 1,746,417 | 47.68% | 1,182,588 | 977,701 | 771,082 | 878,106 |
| 存貨 | 4,058,403 | 1.30% | 4,006,470 | 4,803,087 | 3,310,475 | 3,578,591 |
| 其他流動資產 | 1,332,946 | 29.85% | 1,026,498 | 1,107,481 | 600,325 | 801,677 |
| 10,047,130 | -7.45% | 10,856,291 | 12,659,034 | 10,480,503 | 9,574,286 | |
流動負債 | ||||||
| 短期借款 | 8,338,485 | 0.73% | 8,278,237 | 6,441,871 | 4,910,049 | 4,076,475 |
| 應付票據 | 1,998 | -- | 0 | 40,402 | 48,506 | 10,304 |
| 應付帳款 | 2,202,843 | -3.17% | 2,275,007 | 3,181,810 | 2,282,107 | 1,809,542 |
| 其他流動負債 | 4,817,447 | -4.14% | 5,025,591 | 3,898,998 | 2,946,656 | 2,711,604 |
| 15,360,772 | -1.40% | 15,578,835 | 13,563,080 | 10,187,318 | 8,607,924 | |
| 流動資產淨值 | (5,313,642) | 12.52% | (4,722,543) | (904,047) | 293,185 | 966,362 |
| 資產總額減流動負債 | 13,544,661 | -4.65% | 14,205,528 | 17,671,122 | 16,707,498 | 15,433,825 |
非流動負債 | ||||||
| 長期借款 | 2,604,820 | 4.13% | 2,501,463 | 2,881,135 | 2,746,800 | 1,941,406 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,618,898 | -2.74% | 1,664,591 | 1,768,561 | 1,254,591 | 455,575 |
| 4,223,719 | 1.38% | 4,166,054 | 4,649,696 | 4,001,391 | 2,396,982 | |
總權益 | ||||||
| 實收股本 | 4,112,242 | -0.58% | 4,136,083 | 4,140,742 | 4,141,282 | 4,195,329 |
| 儲備項目 | 3,452,416 | -12.55% | 3,948,009 | 6,626,329 | 6,595,898 | 6,820,115 |
| 股東權益 | 7,564,658 | -6.43% | 8,084,091 | 10,767,071 | 10,737,180 | 11,015,444 |
| 非控股權益 | 1,756,284 | -10.18% | 1,955,383 | 2,254,354 | 1,968,928 | 2,021,399 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/06/2024 16:30 |
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