600635 大眾公用
按盤價 
2.990 +0.010 (+0.336%) | 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 | 7,207,438 | -0.51% | 7,244,442 | 7,235,452 | 7,344,996 | 7,082,631 |
| 投資性房地產 | 234,793 | -0.66% | 236,364 | 242,648 | 248,868 | 212,767 |
| 固定資產 | 5,149,285 | 0.29% | 5,134,466 | 5,072,557 | 5,085,350 | 4,853,097 |
| 在建工程 | 212,262 | 30.92% | 162,126 | 168,308 | 164,327 | 229,022 |
| 無形資產 | 183,439 | -1.38% | 186,008 | 195,838 | 212,767 | 977,376 |
| 商譽 | 12,737 | 0.00% | 12,737 | 12,737 | 12,737 | 14,049 |
| 其他非流動資產 | 4,222,586 | -4.52% | 4,422,689 | 5,082,288 | 5,592,538 | 4,974,924 |
| 17,222,540 | -1.01% | 17,398,832 | 18,009,827 | 18,661,583 | 18,343,865 | |
流動資產 | ||||||
| 貨幣資金 | 2,958,452 | -8.02% | 3,216,306 | 3,000,762 | 2,042,608 | 2,146,969 |
| 應收賬款 | 611,099 | 36.25% | 448,508 | 439,738 | 1,226,653 | 504,600 |
| 存貨 | 378,428 | 26.82% | 298,390 | 333,070 | 387,372 | 348,102 |
| 其他流動資產 | 1,814,079 | 23.18% | 1,472,678 | 1,799,578 | 1,756,733 | 2,278,544 |
| 5,762,057 | 6.00% | 5,435,882 | 5,573,149 | 5,413,365 | 5,278,215 | |
流動負債 | ||||||
| 短期借款 | 3,086,817 | 8.49% | 2,845,330 | 2,932,832 | 3,393,822 | 3,180,862 |
| 應付票據 | 0 | -100.00% | 200,000 | 69,399 | 19,453 | 10,813 |
| 應付帳款 | 1,450,792 | 2.69% | 1,412,756 | 1,663,159 | 1,588,034 | 1,568,747 |
| 其他流動負債 | 3,642,905 | -10.16% | 4,054,941 | 4,710,342 | 3,252,387 | 4,141,039 |
| 8,180,515 | -3.91% | 8,513,028 | 9,375,732 | 8,253,696 | 8,901,461 | |
| 流動資產淨值 | (2,418,458) | -21.41% | (3,077,146) | (3,802,583) | (2,840,331) | (3,623,246) |
| 資產總額減流動負債 | 14,804,083 | 3.37% | 14,321,686 | 14,207,244 | 15,821,252 | 14,720,619 |
非流動負債 | ||||||
| 長期借款 | 312,256 | -7.45% | 337,394 | 463,300 | 454,695 | 373,095 |
| 應付債券 | 2,943,035 | 17.13% | 2,512,584 | 2,356,995 | 3,273,791 | 2,521,427 |
| 其他非流動負債 | 1,732,708 | -0.13% | 1,735,032 | 1,810,382 | 2,076,568 | 1,950,031 |
| 4,987,999 | 8.79% | 4,585,011 | 4,630,677 | 5,805,054 | 4,844,554 | |
總權益 | ||||||
| 實收股本 | 2,952,435 | 0.00% | 2,952,435 | 2,952,435 | 2,952,435 | 2,952,435 |
| 儲備項目 | 5,383,493 | 0.32% | 5,366,522 | 5,284,309 | 5,763,296 | 5,691,005 |
| 股東權益 | 8,335,928 | 0.20% | 8,318,957 | 8,236,744 | 8,715,731 | 8,643,440 |
| 非控股權益 | 1,480,156 | 4.40% | 1,417,718 | 1,339,823 | 1,300,467 | 1,232,625 |
| 備註： | 即時報價更新時間為 20/05/2024 16:29 |
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