01610 中粮家佳康
按盘价 
1.760 +0.020 (+1.149%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 9,706,790 | 2.402% | 9,479,088 | 8,983,145 | 7,908,173 | 6,668,052 |
| 租賃土地 | 638,024 | -2.073% | 651,533 | 691,494 | 607,045 | 401,351 |
| 无形资产 | 109,200 | -0.204% | 109,423 | 107,702 | 109,336 | 103,174 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 655,359 | -14.949% | 770,550 | 641,731 | 1,296,990 | 709,619 |
| 11,109,373 | 0.897% | 11,010,594 | 10,424,072 | 9,921,544 | 7,882,196 |
流动资产
| 存货 | 899,828 | -37.895% | 1,448,885 | 1,287,060 | 2,324,522 | 3,180,887 |
| 现金及银行结存 | 1,169,295 | 12.429% | 1,040,032 | 1,040,980 | 416,650 | 630,415 |
| 其他流动资产 | 3,051,836 | -37.652% | 4,894,857 | 5,277,315 | 7,899,280 | 4,430,347 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,120,959 | -30.646% | 7,383,774 | 7,605,355 | 10,640,452 | 8,241,649 |
流动负债
| 其他流动负债 | 6,256,381 | -32.481% | 9,266,042 | 8,508,620 | 10,132,761 | 8,183,359 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,256,381 | -32.481% | 9,266,042 | 8,508,620 | 10,132,761 | 8,183,359 | |
| 流动资产净值 | (1,135,422) | -39.678% | (1,882,268) | (903,265) | 507,691 | 58,290 |
| 资产总额减流动负债 | 9,973,951 | 9.264% | 9,128,326 | 9,520,807 | 10,429,235 | 7,940,486 |
非流动负债
| 727,768 | -15.925% | 865,618 | 912,037 | 846,955 | 1,780,313 |
资本及储备
| 股本 | 1,668,983 | 0.000% | 1,668,978 | 1,668,978 | 1,668,978 | 1,668,978 |
| 储备 | 7,463,369 | 15.809% | 6,444,567 | 6,790,889 | 7,740,295 | 4,387,615 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 9,132,352 | 12.557% | 8,113,545 | 8,459,867 | 9,409,273 | 6,056,593 |
| 非控股权益 | 113,831 | -23.687% | 149,163 | 148,903 | 173,007 | 103,580 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,246,183 | 11.903% | 8,262,708 | 8,608,770 | 9,582,280 | 6,160,173 |
承担及或然负债
| 承担 | -- | -- | -- | 596,092 | 633,409 | 433,214 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
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