603031 安孚科技
按盤價 
32.920 -0.080 (-0.242%) | 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 | 9,276 | 13.26% | 8,190 | 4,040 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 228,606 | 236,563 |
| 固定資產 | 614,167 | -2.21% | 628,023 | 651,540 | 727,042 | 751,562 |
| 在建工程 | 11,959 | 92.92% | 6,199 | 6,160 | 26,552 | 8,256 |
| 無形資產 | 348,353 | -2.86% | 358,622 | 400,561 | 104,838 | 108,660 |
| 商譽 | 2,905,994 | 0.00% | 2,905,994 | 2,905,994 | 0 | 0 |
| 其他非流動資產 | 1,052,739 | -27.59% | 1,453,780 | 898,869 | 509,331 | 54,523 |
| 4,942,486 | -7.80% | 5,360,809 | 4,867,164 | 1,596,369 | 1,159,564 | |
流動資產 | ||||||
| 貨幣資金 | 882,593 | 55.25% | 568,503 | 412,495 | 1,127,506 | 119,437 |
| 應收賬款 | 295,129 | 19.31% | 247,359 | 191,071 | 13,214 | 8,741 |
| 存貨 | 268,603 | -30.89% | 388,658 | 433,798 | 338,892 | 335,337 |
| 其他流動資產 | 207,579 | 46.71% | 141,491 | 142,414 | 57,185 | 56,470 |
| 1,653,903 | 22.87% | 1,346,011 | 1,179,779 | 1,536,797 | 519,985 | |
流動負債 | ||||||
| 短期借款 | 1,197,722 | 43.93% | 832,181 | 276,639 | 505,902 | 449,360 |
| 應付票據 | 59,908 | 44.83% | 41,365 | 38,301 | 72,496 | 96,574 |
| 應付帳款 | 240,349 | -26.50% | 327,026 | 335,659 | 309,406 | 315,170 |
| 其他流動負債 | 612,956 | -16.96% | 738,124 | 1,140,372 | 295,437 | 197,154 |
| 2,110,936 | 8.88% | 1,938,696 | 1,790,971 | 1,183,240 | 1,058,258 | |
| 流動資產淨值 | (457,032) | -22.89% | (592,686) | (611,192) | 353,556 | (538,274) |
| 資產總額減流動負債 | 4,485,454 | -5.93% | 4,768,123 | 4,255,971 | 1,949,925 | 621,290 |
非流動負債 | ||||||
| 長期借款 | 599,900 | -13.99% | 697,440 | 1,327,110 | 650,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 78,302 | -1.70% | 79,658 | 99,839 | 88,236 | 8,060 |
| 678,202 | -12.73% | 777,098 | 1,426,949 | 738,236 | 8,060 | |
總權益 | ||||||
| 實收股本 | 145,600 | 0.00% | 145,600 | 112,000 | 112,000 | 112,000 |
| 儲備項目 | 1,652,227 | -3.69% | 1,715,481 | 455,452 | 449,973 | 501,231 |
| 股東權益 | 1,797,827 | -3.40% | 1,861,081 | 567,452 | 561,973 | 613,231 |
| 非控股權益 | 2,009,425 | -5.66% | 2,129,944 | 2,261,569 | 649,715 | 0 |
| 備註： | 即時報價更新時間為 20/05/2024 16:29 |
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