600616 金楓酒業
按盤價 
4.800 -0.040 (-0.826%) | 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 | 0 | 0 |
| 投資性房地產 | 1,296 | -0.99% | 1,309 | 1,361 | 1,413 | 1,467 |
| 固定資產 | 412,043 | -1.92% | 420,118 | 450,046 | 479,575 | 518,395 |
| 在建工程 | 1,227 | -0.08% | 1,228 | 2,191 | 1,349 | 4,372 |
| 無形資產 | 75,450 | -2.02% | 77,009 | 83,241 | 97,278 | 104,145 |
| 商譽 | 36,734 | 0.00% | 36,734 | 46,877 | 46,877 | 46,877 |
| 其他非流動資產 | 50,757 | -0.35% | 50,937 | 81,674 | 94,197 | 39,995 |
| 577,506 | -1.67% | 587,335 | 665,390 | 720,688 | 715,251 | |
流動資產 | ||||||
| 貨幣資金 | 864,345 | 10.05% | 785,429 | 370,907 | 323,103 | 408,561 |
| 應收賬款 | 58,082 | -34.87% | 89,175 | 98,548 | 91,532 | 109,744 |
| 存貨 | 660,869 | -1.82% | 673,109 | 703,465 | 734,482 | 753,853 |
| 其他流動資產 | 107,786 | -42.70% | 188,093 | 422,435 | 401,150 | 281,012 |
| 1,691,082 | -2.58% | 1,735,806 | 1,595,355 | 1,550,268 | 1,553,170 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 646 | 0 | 0 | 30,036 |
| 應付票據 | 13,017 | -11.77% | 14,754 | 12,786 | 11,608 | 2,000 |
| 應付帳款 | 59,969 | -17.54% | 72,721 | 72,174 | 71,856 | 76,396 |
| 其他流動負債 | 155,073 | -19.98% | 193,797 | 199,033 | 158,511 | 145,559 |
| 228,060 | -19.10% | 281,917 | 283,993 | 241,975 | 253,991 | |
| 流動資產淨值 | 1,463,023 | 0.63% | 1,453,889 | 1,311,361 | 1,308,292 | 1,299,179 |
| 資產總額減流動負債 | 2,040,529 | -0.03% | 2,041,224 | 1,976,751 | 2,028,981 | 2,014,429 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 9,000 | 28,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 59,140 | -4.93% | 62,204 | 72,891 | 88,775 | 64,975 |
| 59,140 | -4.93% | 62,204 | 81,891 | 116,775 | 64,975 | |
總權益 | ||||||
| 實收股本 | 669,005 | 0.00% | 669,005 | 669,005 | 669,005 | 669,005 |
| 儲備項目 | 1,327,245 | 0.20% | 1,324,572 | 1,240,093 | 1,254,452 | 1,287,483 |
| 股東權益 | 1,996,250 | 0.13% | 1,993,577 | 1,909,098 | 1,923,457 | 1,956,488 |
| 非控股權益 | (14,861) | 2.09% | (14,557) | (14,238) | (11,251) | (7,033) |
| 備註： | 即時報價更新時間為 28/06/2024 16:29 |
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