603345 安井食品
按盤價 
89.200 +2.680 (+3.098%) | 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 | 13,213 | -12.47% | 15,096 | 9,496 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 4,546,096 | 11.98% | 4,059,623 | 3,343,221 | 2,899,090 | 2,034,853 |
| 在建工程 | 711,823 | -33.07% | 1,063,540 | 761,087 | 315,613 | 378,944 |
| 無形資產 | 700,615 | 2.62% | 682,726 | 702,943 | 500,058 | 202,254 |
| 商譽 | 770,407 | 0.00% | 770,407 | 806,500 | 462,368 | 1,060 |
| 其他非流動資產 | 215,878 | -23.63% | 282,692 | 227,309 | 233,591 | 320,433 |
| 6,958,031 | 1.22% | 6,874,083 | 5,850,555 | 4,410,720 | 2,937,544 | |
流動資產 | ||||||
| 貨幣資金 | 2,570,150 | -48.34% | 4,975,461 | 5,504,015 | 1,145,117 | 832,076 |
| 應收賬款 | 694,847 | 22.04% | 569,361 | 736,758 | 540,978 | 349,693 |
| 存貨 | 2,800,073 | -21.49% | 3,566,705 | 3,136,836 | 2,414,085 | 1,691,413 |
| 其他流動資產 | 3,471,815 | 164.05% | 1,314,818 | 914,551 | 260,569 | 1,285,732 |
| 9,536,884 | -8.53% | 10,426,345 | 10,292,160 | 4,360,750 | 4,158,914 | |
流動負債 | ||||||
| 短期借款 | 111,106 | -65.85% | 325,364 | 488,998 | 256,334 | 207,862 |
| 應付票據 | 198,036 | -15.34% | 233,929 | 238,903 | 240,589 | 214,643 |
| 應付帳款 | 1,400,978 | -14.30% | 1,634,691 | 1,431,197 | 1,410,953 | 1,068,968 |
| 其他流動負債 | 1,326,118 | -26.82% | 1,812,078 | 1,703,653 | 1,242,533 | 1,017,652 |
| 3,036,239 | -24.21% | 4,006,063 | 3,862,752 | 3,150,409 | 2,509,126 | |
| 流動資產淨值 | 6,500,645 | 1.25% | 6,420,282 | 6,429,408 | 1,210,341 | 1,649,788 |
| 資產總額減流動負債 | 13,458,677 | 1.24% | 13,294,365 | 12,279,963 | 5,621,061 | 4,587,332 |
非流動負債 | ||||||
| 長期借款 | 759 | -48.19% | 1,465 | 2,266 | 141,105 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 735,063 |
| 其他非流動負債 | 378,986 | -3.40% | 392,317 | 378,688 | 336,167 | 168,388 |
| 379,745 | -3.56% | 393,782 | 380,954 | 477,272 | 903,451 | |
總權益 | ||||||
| 實收股本 | 293,294 | 0.00% | 293,294 | 293,294 | 244,424 | 236,675 |
| 儲備項目 | 12,481,581 | 1.19% | 12,334,729 | 11,385,989 | 4,828,996 | 3,447,132 |
| 股東權益 | 12,774,875 | 1.16% | 12,628,023 | 11,679,284 | 5,073,421 | 3,683,806 |
| 非控股權益 | 304,056 | 11.56% | 272,560 | 219,725 | 70,369 | 75 |
| 備註： | 即時報價更新時間為 04/11/2024 16:29 |
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