600004 白云机场
2024/06 - 中期
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资707,9989.06%649,197591,020544,836456,745
投资性房地产0--0000
固定资产17,379,2681.36%17,145,97418,650,91819,398,67020,596,843
在建工程496,935-56.29%1,136,915610,956688,824247,508
无形资产245,552-11.11%276,252335,364382,544438,534
商誉0--0000
其他非流动资产2,680,590-9.30%2,955,4743,268,1273,167,471647,293
21,510,344-2.95%22,163,81223,456,38524,182,34622,386,923

流动资产
货币资金3,953,74956.42%2,527,6762,226,9091,573,2582,325,009
应收账款1,078,751-1.75%1,097,934901,5901,272,6201,106,945
存货101,99372.83%59,01360,43168,04062,540
其他流动资产310,502-9.11%341,610295,473448,767416,869
5,444,99535.24%4,026,2343,484,4043,362,6863,911,363

流动负债
短期借款0--00020,000
应付票据0--016,72000
应付帐款571,135-42.13%986,892858,279789,407756,768
其他流动负债5,864,73119.26%4,917,6556,041,1695,275,2485,441,497
6,435,8669.00%5,904,5476,916,1686,064,6556,218,265
流动资产净值(990,871)-47.25%(1,878,313)(3,431,764)(2,701,969)(2,306,902)
资产总额减流动负债20,519,4741.15%20,285,49920,024,62121,480,37720,080,021

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债2,434,460-1.80%2,479,1562,616,0192,879,403616,651
2,434,460-1.80%2,479,1562,616,0192,879,403616,651

总权益
    实收股本2,366,7180.00%2,366,7182,366,7182,366,7182,366,718
    储备项目15,477,7561.65%15,226,55014,823,78515,946,55616,894,520
股东权益17,844,4741.43%17,593,26917,190,50318,313,27419,261,239
非控股权益240,53912.89%213,074218,098287,699202,131