002431 棕櫚股份
按盤價 
2.760 +0.250 (+9.960%)
2.760 +0.250 (+9.960%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,564,789 | 2.81% | 2,494,670 | 2,613,092 | 2,869,210 | 2,796,535 |
| 投資性房地產 | 340,806 | 7.29% | 317,652 | 356,487 | 438,413 | 426,142 |
| 固定資產 | 194,978 | -6.22% | 207,903 | 274,114 | 279,427 | 301,649 |
| 在建工程 | 10,756 | 0.00% | 10,756 | 10,756 | 14,966 | 25,228 |
| 無形資產 | 100,710 | 25.53% | 80,231 | 58,982 | 90,570 | 92,703 |
| 商譽 | 77,991 | -1.41% | 79,104 | 0 | 0 | 0 |
| 其他非流動資產 | 3,220,849 | -0.09% | 3,223,641 | 4,017,193 | 4,079,501 | 3,640,049 |
| 6,510,878 | 1.51% | 6,413,957 | 7,330,623 | 7,772,086 | 7,282,306 | |
流動資產 | ||||||
| 貨幣資金 | 779,292 | 43.44% | 543,282 | 403,295 | 520,973 | 638,925 |
| 應收賬款 | 2,053,164 | -0.77% | 2,069,191 | 1,752,821 | 1,841,039 | 1,842,705 |
| 存貨 | 389,844 | 26.35% | 308,553 | 357,228 | 229,099 | 1,052,775 |
| 其他流動資產 | 8,708,852 | -2.05% | 8,891,492 | 9,045,061 | 8,251,592 | 7,114,326 |
| 11,931,151 | 1.00% | 11,812,518 | 11,558,405 | 10,842,702 | 10,648,731 | |
流動負債 | ||||||
| 短期借款 | 1,107,266 | -11.84% | 1,255,918 | 1,202,086 | 1,900,832 | 1,766,444 |
| 應付票據 | 412,735 | 241.22% | 120,960 | 75,222 | 74,631 | 429,445 |
| 應付帳款 | 8,550,726 | -1.37% | 8,669,343 | 8,063,206 | 6,826,377 | 5,858,054 |
| 其他流動負債 | 6,101,661 | 18.17% | 5,163,316 | 4,920,997 | 4,162,730 | 2,938,078 |
| 16,172,388 | 6.33% | 15,209,537 | 14,261,510 | 12,964,571 | 10,992,022 | |
| 流動資產淨值 | (4,241,236) | 24.85% | (3,397,019) | (2,703,105) | (2,121,869) | (343,290) |
| 資產總額減流動負債 | 2,269,642 | -24.77% | 3,016,938 | 4,627,518 | 5,650,218 | 6,939,016 |
非流動負債 | ||||||
| 長期借款 | 150,000 | -30.23% | 215,000 | 51,000 | 100,000 | 170,000 |
| 應付債券 | 500,139 | -0.17% | 500,971 | 502,024 | 499,150 | 980,303 |
| 其他非流動負債 | 301,699 | -33.70% | 455,063 | 583,250 | 634,176 | 1,729,527 |
| 951,838 | -18.72% | 1,171,035 | 1,136,274 | 1,233,325 | 2,879,831 | |
總權益 | ||||||
| 實收股本 | 1,812,816 | 0.00% | 1,812,816 | 1,812,816 | 1,812,816 | 1,486,985 |
| 儲備項目 | (672,785) | 335.75% | (154,397) | 1,474,578 | 2,384,778 | 2,318,453 |
| 股東權益 | 1,140,031 | -31.26% | 1,658,420 | 3,287,394 | 4,197,594 | 3,805,438 |
| 非控股權益 | 177,774 | -5.18% | 187,483 | 203,850 | 219,298 | 253,747 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/11/2025 16:11 |
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