603012 創力集團
按盤價 
4.670 +0.150 (+3.319%) | 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 | 168,111 | -2.32% | 172,096 | 163,735 | 108,312 | 58,223 |
| 投資性房地產 | 119,489 | -3.85% | 124,278 | 139,455 | 82,710 | 87,191 |
| 固定資產 | 773,988 | 0.89% | 767,127 | 826,206 | 838,279 | 848,513 |
| 在建工程 | 88,899 | -20.84% | 112,296 | 11,179 | 9,220 | 15,901 |
| 無形資產 | 147,674 | -0.34% | 148,174 | 104,550 | 120,239 | 123,062 |
| 商譽 | 0 | -- | 0 | 0 | 57,287 | 57,287 |
| 其他非流動資產 | 510,119 | 6.08% | 480,888 | 411,482 | 363,165 | 366,240 |
| 1,808,279 | 0.19% | 1,804,860 | 1,656,607 | 1,579,212 | 1,556,416 | |
流動資產 | ||||||
| 貨幣資金 | 866,595 | 18.17% | 733,321 | 655,887 | 559,912 | 667,959 |
| 應收賬款 | 2,168,366 | 3.36% | 2,097,944 | 2,076,209 | 1,890,070 | 1,584,762 |
| 存貨 | 1,209,987 | 7.83% | 1,122,114 | 956,286 | 942,988 | 823,896 |
| 其他流動資產 | 703,227 | -19.95% | 878,528 | 901,605 | 1,087,109 | 1,165,175 |
| 4,948,175 | 2.41% | 4,831,908 | 4,589,988 | 4,480,078 | 4,241,792 | |
流動負債 | ||||||
| 短期借款 | 433,542 | 5.10% | 412,490 | 338,890 | 520,693 | 420,732 |
| 應付票據 | 295,910 | 0.27% | 295,121 | 279,863 | 262,330 | 226,077 |
| 應付帳款 | 696,798 | -0.38% | 699,450 | 720,824 | 638,741 | 629,442 |
| 其他流動負債 | 1,290,884 | 1.75% | 1,268,690 | 1,356,568 | 1,288,134 | 1,072,690 |
| 2,717,135 | 1.55% | 2,675,752 | 2,696,145 | 2,709,897 | 2,348,941 | |
| 流動資產淨值 | 2,231,040 | 3.47% | 2,156,156 | 1,893,842 | 1,770,181 | 1,892,852 |
| 資產總額減流動負債 | 4,039,320 | 1.98% | 3,961,016 | 3,550,450 | 3,349,392 | 3,449,268 |
非流動負債 | ||||||
| 長期借款 | 162,045 | 220.75% | 50,521 | 27,825 | 56,441 | 71,619 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 157,333 | -8.95% | 172,802 | 147,386 | 181,655 | 154,863 |
| 319,378 | 43.01% | 223,323 | 175,211 | 238,096 | 226,482 | |
總權益 | ||||||
| 實收股本 | 650,760 | 0.00% | 650,760 | 651,560 | 636,560 | 636,560 |
| 儲備項目 | 2,969,677 | 0.28% | 2,961,513 | 2,578,420 | 2,237,041 | 2,279,124 |
| 股東權益 | 3,620,437 | 0.23% | 3,612,273 | 3,229,980 | 2,873,601 | 2,915,684 |
| 非控股權益 | 99,505 | -20.66% | 125,420 | 145,259 | 237,695 | 307,102 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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