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300498 溫氏股份
按盤價 升17.340 +0.150 (+0.873%)
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1,307,750-3.76%1,358,792934,037749,352509,665
投資性房地產72,236-6.35%77,13177,05492,60858,657
固定資產33,044,166-3.86%34,372,39435,076,81735,404,16628,508,395
在建工程4,667,65833.33%3,500,7033,833,7774,752,1998,582,473
無形資產1,451,320-4.02%1,512,1191,648,1971,761,6811,742,743
商譽158,9470.00%158,947158,947204,044403,903
其他非流動資產17,965,239-3.44%18,604,55919,764,82918,235,17617,639,216
58,667,317-1.54%59,584,64561,493,65861,199,22657,445,052

流動資產
貨幣資金3,678,797-13.76%4,266,0014,265,5167,632,7741,865,311
應收賬款543,9554.35%521,276537,986411,718342,828
存貨19,309,621-5.05%20,335,66120,388,32614,943,68413,312,235
其他流動資產11,221,96937.06%8,187,55711,401,92812,600,9647,534,696
34,754,3414.33%33,310,49536,593,75535,589,14023,055,071

流動負債
短期借款2,732,92710.44%2,474,5311,088,6961,756,9003,990,597
應付票據377,288-89.62%3,633,7701,752,7331,745,0020
應付帳款7,697,2494.12%7,392,9105,802,3965,026,7804,139,845
其他流動負債16,540,656-6.22%17,636,82716,306,91011,155,9808,668,585
27,348,119-12.17%31,138,03824,950,73519,684,66316,799,027
流動資產淨值7,406,222240.91%2,172,45711,643,02015,904,4786,256,044
資產總額減流動負債66,073,5396.99%61,757,10273,136,67977,103,70463,701,096

非流動負債
長期借款5,775,792-23.97%7,597,11110,152,95218,385,4977,161,674
應付債券10,063,4661.15%9,948,75312,402,76716,003,5037,567,339
其他非流動負債8,059,884-3.64%8,364,2177,665,7797,965,5791,383,898
23,899,142-7.76%25,910,08130,221,49842,354,57916,112,910

總權益
    實收股本6,652,9170.01%6,652,0316,554,1416,351,8146,373,464
    儲備項目32,626,02723.54%26,408,54633,149,17626,095,86139,414,502
股東權益39,278,94418.81%33,060,57739,703,31732,447,67545,787,966
非控股權益2,895,4523.91%2,786,4433,211,8642,301,4491,800,219
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