02469 粉笔
按盘价 
4.590 -0.050 (-1.078%) | 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 | 124,051 | -4.560% | 129,978 | 231,105 | 133,574 | 19,068 |
| 租賃土地 | 116,190 | -28.245% | 161,925 | 429,680 | 338,120 | 69,983 |
| 无形资产 | 367 | -58.009% | 874 | 882 | 691 | 770 |
| 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 | 51,848 | 2.355% | 50,655 | 100,042 | 53,741 | 11,240 |
| 292,456 | -14.843% | 343,432 | 761,709 | 526,126 | 101,061 |
流动资产
| 存货 | 60,987 | -35.239% | 94,173 | 87,197 | 73,849 | 52,636 |
| 现金及银行结存 | 671,530 | -35.886% | 1,047,402 | 1,159,867 | 332,650 | 161,783 |
| 其他流动资产 | 1,097,535 | 639.365% | 148,443 | 133,450 | 436,308 | 330,414 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,830,052 | 41.863% | 1,290,018 | 1,380,514 | 842,807 | 544,833 |
流动负债
| 其他流动负债 | 781,495 | 7.852% | 724,599 | 1,352,795 | 1,375,574 | 427,686 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 781,495 | 7.852% | 724,599 | 1,352,795 | 1,375,574 | 427,686 | |
| 流动资产净值 | 1,048,557 | 85.448% | 565,419 | 27,719 | (532,767) | 117,147 |
| 资产总额减流动负债 | 1,341,013 | 47.550% | 908,851 | 789,428 | (6,641) | 218,208 |
非流动负债
| 73,269 | -99.378% | 11,771,863 | 9,024,068 | 6,569,519 | 40,577 |
资本及储备
| 股本 | 150 | 219.149% | 47 | 47 | 42 | 0 |
| 储备 | 1,267,594 | -- | (10,863,059) | (8,234,687) | (6,576,202) | 177,631 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,267,744 | -- | (10,863,012) | (8,234,640) | (6,576,160) | 177,631 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,267,744 | -- | (10,863,012) | (8,234,640) | (6,576,160) | 177,631 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为10/05/2024 14:10 |
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