002299 聖農發展
按盤價 
16.600 -0.140 (-0.836%)
16.600 -0.140 (-0.836%) | 2024/12 - 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 | 482,226 | 335.61% | 110,702 | 81,057 | 66,913 | 48,359 |
| 投資性房地產 | 3,546 | -8.56% | 3,878 | 2,010 | 2,201 | 2,391 |
| 固定資產 | 12,779,820 | 1.70% | 12,566,060 | 11,072,537 | 10,289,528 | 10,056,660 |
| 在建工程 | 219,235 | -54.30% | 479,681 | 126,974 | 739,016 | 420,325 |
| 無形資產 | 340,025 | -0.92% | 343,191 | 301,525 | 294,655 | 218,782 |
| 商譽 | 102,355 | 0.00% | 102,355 | 0 | 0 | 0 |
| 其他非流動資產 | 1,448,688 | -29.69% | 2,060,318 | 1,400,523 | 1,433,610 | 689,631 |
| 15,375,895 | -1.85% | 15,666,185 | 12,984,625 | 12,825,924 | 11,436,149 | |
流動資產 | ||||||
| 貨幣資金 | 754,181 | 2.23% | 737,723 | 683,294 | 494,842 | 304,829 |
| 應收賬款 | 1,115,335 | 22.86% | 907,833 | 895,094 | 847,209 | 731,387 |
| 存貨 | 2,983,465 | -10.57% | 3,336,108 | 3,349,342 | 2,525,187 | 2,317,633 |
| 其他流動資產 | 662,068 | -64.50% | 1,864,883 | 1,015,973 | 351,330 | 139,042 |
| 5,515,048 | -19.45% | 6,846,546 | 5,943,702 | 4,218,568 | 3,492,892 | |
流動負債 | ||||||
| 短期借款 | 4,921,635 | -20.72% | 6,207,784 | 4,595,546 | 3,508,856 | 1,744,498 |
| 應付票據 | 1,136,161 | 73.31% | 655,566 | 994,256 | 385,870 | 2 |
| 應付帳款 | 1,608,930 | -3.08% | 1,660,020 | 1,569,104 | 1,828,540 | 1,476,066 |
| 其他流動負債 | 1,845,473 | -11.95% | 2,095,869 | 899,311 | 588,050 | 2,055,749 |
| 9,512,199 | -10.42% | 10,619,239 | 8,058,218 | 6,311,317 | 5,276,315 | |
| 流動資產淨值 | (3,997,151) | 5.95% | (3,772,692) | (2,114,515) | (2,092,748) | (1,783,423) |
| 資產總額減流動負債 | 11,378,745 | -4.33% | 11,893,493 | 10,870,109 | 10,733,176 | 9,652,726 |
非流動負債 | ||||||
| 長期借款 | 123,863 | -83.52% | 751,526 | 174,000 | 60,629 | 16,882 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 808,402 | -1.12% | 817,587 | 753,173 | 749,291 | 114,503 |
| 932,265 | -40.59% | 1,569,113 | 927,173 | 809,921 | 131,384 | |
總權益 | ||||||
| 實收股本 | 1,243,400 | 0.00% | 1,243,400 | 1,243,640 | 1,243,973 | 1,244,406 |
| 儲備項目 | 9,196,598 | 1.45% | 9,064,723 | 8,688,607 | 8,664,921 | 8,275,700 |
| 股東權益 | 10,439,998 | 1.28% | 10,308,123 | 9,932,247 | 9,908,894 | 9,520,106 |
| 非控股權益 | 6,481 | -60.13% | 16,256 | 10,690 | 14,361 | 1,235 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/04/2025 16:30 |
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