600616 金楓酒業
按盤價 
5.840 -0.030 (-0.511%) | 2025/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 1,246 | -0.88% | 1,257 | 1,309 | 1,361 | 1,413 |
| 固定資產 | 388,747 | -1.28% | 393,803 | 420,118 | 450,046 | 479,575 |
| 在建工程 | 2,174 | -53.92% | 4,718 | 1,228 | 2,191 | 1,349 |
| 無形資產 | 72,354 | -1.17% | 73,207 | 77,009 | 83,241 | 97,278 |
| 商譽 | 36,734 | 0.00% | 36,734 | 36,734 | 46,877 | 46,877 |
| 其他非流動資產 | 53,738 | -4.11% | 56,039 | 50,937 | 81,674 | 94,197 |
| 554,992 | -1.90% | 565,757 | 587,335 | 665,390 | 720,688 | |
流動資產 | ||||||
| 貨幣資金 | 957,241 | -1.19% | 968,760 | 785,429 | 370,907 | 323,103 |
| 應收賬款 | 47,085 | -13.68% | 54,547 | 89,175 | 98,548 | 91,532 |
| 存貨 | 640,392 | -0.06% | 640,786 | 673,109 | 703,465 | 734,482 |
| 其他流動資產 | 29,989 | 5.76% | 28,357 | 188,093 | 422,435 | 401,150 |
| 1,674,707 | -1.05% | 1,692,450 | 1,735,806 | 1,595,355 | 1,550,268 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 646 | 0 | 0 |
| 應付票據 | 13,669 | -1.24% | 13,841 | 14,754 | 12,786 | 11,608 |
| 應付帳款 | 52,915 | -16.59% | 63,441 | 72,721 | 72,174 | 71,856 |
| 其他流動負債 | 155,137 | -11.76% | 175,806 | 193,797 | 199,033 | 158,511 |
| 221,722 | -12.39% | 253,088 | 281,917 | 283,993 | 241,975 | |
| 流動資產淨值 | 1,452,985 | 0.95% | 1,439,362 | 1,453,889 | 1,311,361 | 1,308,292 |
| 資產總額減流動負債 | 2,007,978 | 0.14% | 2,005,119 | 2,041,224 | 1,976,751 | 2,028,981 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 9,000 | 28,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 55,825 | 0.35% | 55,629 | 62,204 | 72,891 | 88,775 |
| 55,825 | 0.35% | 55,629 | 62,204 | 81,891 | 116,775 | |
總權益 | ||||||
| 實收股本 | 669,005 | 0.00% | 669,005 | 669,005 | 669,005 | 669,005 |
| 儲備項目 | 1,299,081 | 0.22% | 1,296,241 | 1,324,572 | 1,240,093 | 1,254,452 |
| 股東權益 | 1,968,086 | 0.14% | 1,965,246 | 1,993,577 | 1,909,098 | 1,923,457 |
| 非控股權益 | (15,933) | 1.12% | (15,756) | (14,557) | (14,238) | (11,251) |
| 備註： | 即時報價更新時間為 06/06/2025 16:29 |
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