00691 山水水泥
按盘价 
0.720 -0.020 (-2.703%) | 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 | 16,733,823 | -1.353% | 16,963,357 | 15,963,349 | 15,717,501 | 15,999,633 |
| 租賃土地 | 2,254,779 | -3.069% | 2,326,174 | 2,340,463 | 2,304,350 | 2,331,767 |
| 无形资产 | 1,672,977 | 0.807% | 1,659,577 | 1,385,686 | 1,086,126 | 1,020,745 |
| 联营公司及共同控制公司权益 | 485,713 | -5.509% | 514,029 | 316,660 | 320,535 | 312,342 |
| 其他非流动资产 | 1,196,080 | -1.713% | 1,216,921 | 1,171,046 | 1,070,549 | 946,176 |
| 22,343,372 | -1.485% | 22,680,058 | 21,177,204 | 20,499,061 | 20,610,663 |
流动资产
| 存货 | 2,143,591 | -33.641% | 3,230,312 | 2,761,944 | 2,288,043 | 1,995,166 |
| 现金及银行结存 | 2,254,037 | 6.104% | 2,124,362 | 1,423,171 | 1,401,233 | 1,364,054 |
| 其他流动资产 | 4,032,414 | 15.361% | 3,495,461 | 3,601,368 | 3,489,106 | 2,857,922 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,430,042 | -4.747% | 8,850,135 | 7,786,483 | 7,178,382 | 6,217,142 |
流动负债
| 其他流动负债 | 10,735,580 | 2.137% | 10,511,000 | 9,343,142 | 9,839,495 | 11,181,736 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,735,580 | 2.137% | 10,511,000 | 9,343,142 | 9,839,495 | 11,181,736 | |
| 流动资产净值 | (2,305,538) | 38.815% | (1,660,865) | (1,556,659) | (2,661,113) | (4,964,594) |
| 资产总额减流动负债 | 20,037,834 | -4.669% | 21,019,193 | 19,620,545 | 17,837,948 | 15,646,069 |
非流动负债
| 1,634,470 | 3.018% | 1,586,593 | 866,663 | 1,955,931 | 3,045,630 |
资本及储备
| 股本 | 295,671 | 0.000% | 295,671 | 295,671 | 295,671 | 295,671 |
| 储备 | 18,033,663 | -4.410% | 18,865,665 | 18,192,563 | 15,407,127 | 12,201,529 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 18,329,334 | -4.342% | 19,161,336 | 18,488,234 | 15,702,798 | 12,497,200 |
| 非控股权益 | 74,030 | -72.709% | 271,264 | 265,648 | 179,219 | 103,239 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,403,364 | -5.296% | 19,432,600 | 18,753,882 | 15,882,017 | 12,600,439 |
承担及或然负债
| 承担 | -- | -- | 2,888,684 | 2,155,557 | 2,034,652 | 659,698 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 18:00 |
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