000553 安道麥Ａ
按盤價 
7.270 -0.360 (-4.718%)
7.270 -0.360 (-4.718%) | 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 | 31,035 | -1.39% | 31,474 | 26,368 | 15,335 | 14,081 |
| 投資性房地產 | 20,918 | -5.54% | 22,145 | 3,168 | 3,716 | 4,364 |
| 固定資產 | 10,264,863 | 2.24% | 10,040,113 | 8,952,184 | 8,048,389 | 6,576,116 |
| 在建工程 | 1,968,178 | -21.50% | 2,507,328 | 2,961,401 | 2,143,400 | 1,405,328 |
| 無形資產 | 4,764,763 | -10.41% | 5,318,281 | 5,342,754 | 5,326,288 | 5,226,455 |
| 商譽 | 4,949,354 | -1.04% | 5,001,538 | 4,805,157 | 4,409,599 | 4,584,226 |
| 其他非流動資產 | 2,665,485 | -6.89% | 2,862,861 | 2,748,836 | 1,899,967 | 1,762,152 |
| 24,664,596 | -4.34% | 25,783,740 | 24,839,868 | 21,846,694 | 19,572,722 | |
流動資產 | ||||||
| 貨幣資金 | 4,178,099 | -14.41% | 4,881,328 | 4,290,961 | 5,818,835 | 3,863,886 |
| 應收賬款 | 7,833,025 | -3.85% | 8,146,677 | 9,018,375 | 8,362,493 | 8,766,869 |
| 存貨 | 12,192,237 | -6.85% | 13,088,757 | 16,927,241 | 11,750,162 | 10,338,273 |
| 其他流動資產 | 2,651,539 | -24.36% | 3,505,301 | 2,904,044 | 2,457,124 | 4,259,284 |
| 26,854,900 | -9.34% | 29,622,063 | 33,140,621 | 28,388,614 | 27,228,312 | |
流動負債 | ||||||
| 短期借款 | 4,644,761 | -18.99% | 5,733,522 | 3,342,921 | 874,755 | 1,205,498 |
| 應付票據 | 370,438 | -39.62% | 613,507 | 1,114,775 | 493,376 | 369,791 |
| 應付帳款 | 4,954,899 | 6.56% | 4,649,733 | 7,527,269 | 6,294,163 | 4,557,006 |
| 其他流動負債 | 7,788,232 | -1.38% | 7,897,455 | 8,729,656 | 6,725,029 | 6,787,588 |
| 17,758,330 | -6.01% | 18,894,217 | 20,714,621 | 14,387,323 | 12,919,883 | |
| 流動資產淨值 | 9,096,570 | -15.21% | 10,727,846 | 12,426,000 | 14,001,291 | 14,308,429 |
| 資產總額減流動負債 | 33,761,166 | -7.53% | 36,511,586 | 37,265,868 | 35,847,985 | 33,881,151 |
非流動負債 | ||||||
| 長期借款 | 2,665,546 | -7.64% | 2,885,939 | 3,662,870 | 3,498,912 | 2,387,628 |
| 應付債券 | 6,612,750 | -4.43% | 6,919,423 | 7,353,511 | 7,797,131 | 8,078,113 |
| 其他非流動負債 | 4,703,953 | -1.63% | 4,781,749 | 3,124,832 | 3,476,859 | 1,981,495 |
| 13,982,249 | -4.15% | 14,587,111 | 14,141,213 | 14,772,902 | 12,447,236 | |
總權益 | ||||||
| 實收股本 | 2,329,812 | 0.00% | 2,329,812 | 2,329,812 | 2,329,812 | 2,344,121 |
| 儲備項目 | 17,449,105 | -10.95% | 19,594,663 | 20,794,843 | 18,745,271 | 19,009,631 |
| 股東權益 | 19,778,917 | -9.79% | 21,924,475 | 23,124,655 | 21,075,083 | 21,353,752 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 80,163 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
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