002402 和而泰
按盤價 
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-- -- (--) | 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 | 0 | -- | 0 | 0 | 2,296 | 6,978 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,520,240 | 0.78% | 1,508,511 | 1,279,031 | 1,196,709 | 888,580 |
| 在建工程 | 302,965 | 8.91% | 278,182 | 84,645 | 46,280 | 167,979 |
| 無形資產 | 281,024 | -1.09% | 284,115 | 272,887 | 270,436 | 186,285 |
| 商譽 | 545,416 | 0.00% | 545,416 | 545,416 | 545,416 | 545,416 |
| 其他非流動資產 | 1,241,946 | 10.21% | 1,126,858 | 949,041 | 688,305 | 457,197 |
| 3,891,591 | 3.97% | 3,743,083 | 3,131,021 | 2,749,441 | 2,252,435 | |
流動資產 | ||||||
| 貨幣資金 | 1,034,730 | -16.79% | 1,243,461 | 1,088,675 | 904,933 | 1,237,450 |
| 應收賬款 | 2,204,818 | 7.64% | 2,048,283 | 1,463,808 | 1,313,030 | 1,012,695 |
| 存貨 | 2,334,781 | 10.17% | 2,119,180 | 2,088,896 | 1,537,369 | 1,044,740 |
| 其他流動資產 | 841,202 | 3.77% | 810,679 | 722,556 | 637,787 | 647,849 |
| 6,415,531 | 3.12% | 6,221,603 | 5,363,935 | 4,393,119 | 3,942,734 | |
流動負債 | ||||||
| 短期借款 | 637,489 | 3.03% | 618,765 | 499,600 | 655,338 | 495,592 |
| 應付票據 | 1,171,179 | 12.68% | 1,039,398 | 838,636 | 545,674 | 374,672 |
| 應付帳款 | 2,112,958 | 5.32% | 2,006,235 | 1,563,236 | 1,557,339 | 1,512,026 |
| 其他流動負債 | 820,738 | -1.16% | 830,365 | 348,036 | 307,685 | 360,601 |
| 4,742,365 | 5.51% | 4,494,763 | 3,249,508 | 3,066,035 | 2,742,890 | |
| 流動資產淨值 | 1,673,167 | -3.11% | 1,726,839 | 2,114,428 | 1,327,084 | 1,199,844 |
| 資產總額減流動負債 | 5,564,757 | 1.73% | 5,469,922 | 5,245,448 | 4,076,525 | 3,452,279 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 200,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 201,073 | 7.96% | 186,251 | 128,565 | 129,636 | 149,552 |
| 201,073 | 7.96% | 186,251 | 328,565 | 129,636 | 149,552 | |
總權益 | ||||||
| 實收股本 | 931,721 | -0.02% | 931,901 | 914,341 | 914,017 | 914,017 |
| 儲備項目 | 3,704,527 | 2.58% | 3,611,487 | 3,261,414 | 2,695,187 | 2,118,546 |
| 股東權益 | 4,636,247 | 2.04% | 4,543,388 | 4,175,755 | 3,609,204 | 3,032,563 |
| 非控股權益 | 727,437 | -1.74% | 740,283 | 741,128 | 337,684 | 270,164 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/06/2024 08:10 |
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