605108 同庆楼
2024/03 -
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0--0000
投资性房地产13,989-0.87%14,1126,6596,9967,332
固定资产1,598,0642.06%1,565,851781,339396,530336,447
在建工程661,53041.17%468,606403,022553,383323,015
无形资产304,818-0.19%305,402205,236146,587150,253
商誉0--0000
其他非流动资产1,369,40521.40%1,128,020744,082727,451181,455
3,947,80613.38%3,481,9922,140,3371,830,947998,502

流动资产
货币资金64,090-47.64%122,399410,575254,424455,053
应收账款66,15895.41%33,85632,5427,5737,050
存货107,058-6.70%114,74599,49499,263101,499
其他流动资产322,03139.61%230,670218,480645,936688,686
559,33711.50%501,669761,0921,007,1951,252,288

流动负债
短期借款173,69756.74%110,816000
应付票据0--0000
应付帐款368,98217.07%315,172154,817144,091141,371
其他流动负债531,34315.37%460,563323,522268,243203,461
1,074,02221.15%886,551478,339412,334344,832
流动资产净值(514,685)33.73%(384,882)282,753594,861907,456
资产总额减流动负债3,433,12110.85%3,097,1102,423,0902,425,8081,905,958

非流动负债
长期借款417,439153.01%164,988000
应付债券0--0000
其他非流动负债708,9752.55%691,315437,013460,5290
1,126,41431.54%856,302437,013460,5290

总权益
    实收股本260,0000.00%260,000260,000260,000200,000
    储备项目2,046,7073.33%1,980,8081,726,0771,705,2791,705,958
股东权益2,306,7072.94%2,240,8081,986,0771,965,2791,905,958
非控股权益0--0000