00924 坤集团
按盘价 
0.930 0.000 (0.000%) | 2023/12 - 中期 坡元() | 与去年末期 比较 | 2023/06 坡元() | 2022/06 坡元() | 2021/06 坡元() | 2020/06 坡元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 823,868 | 839,890 | 855,912 |
| 物业、厂房、设备及其他 | 111,643 | -36.770% | 176,567 | 312,320 | 570,489 | 733,238 |
| 租賃土地 | 238,843 | 64.550% | 145,149 | 265,623 | 295,432 | 254,594 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 196,327 | 107.508% | 94,612 | 102,968 | 0 | 402,450 |
| 546,813 | 31.342% | 416,328 | 1,504,779 | 1,705,811 | 2,246,194 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 7,657,225 | -24.814% | 10,184,427 | 12,935,125 | 17,747,818 | 15,753,748 |
| 其他流动资产 | 41,619,946 | 4.218% | 39,935,542 | 36,231,013 | 41,826,279 | 48,892,419 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 49,277,171 | -1.682% | 50,119,969 | 49,166,138 | 59,574,097 | 64,646,167 |
流动负债
| 其他流动负债 | 13,938,929 | -1.085% | 14,091,776 | 12,753,394 | 22,671,640 | 28,199,898 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,938,929 | -1.085% | 14,091,776 | 12,753,394 | 22,671,640 | 28,199,898 | |
| 流动资产净值 | 35,338,242 | -1.915% | 36,028,193 | 36,412,744 | 36,902,457 | 36,446,269 |
| 资产总额减流动负债 | 35,885,055 | -1.535% | 36,444,521 | 37,917,523 | 38,608,268 | 38,692,463 |
非流动负债
| 94,217 | 164.863% | 35,572 | 172,692 | 245,594 | 146,664 |
资本及储备
| 股本 | 1,742,143 | 0.000% | 1,742,143 | 1,742,143 | 1,742,143 | 1,742,143 |
| 储备 | 34,048,695 | -1.783% | 34,666,806 | 36,002,688 | 36,620,531 | 36,803,656 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 35,790,838 | -1.698% | 36,408,949 | 37,744,831 | 38,362,674 | 38,545,799 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,790,838 | -1.698% | 36,408,949 | 37,744,831 | 38,362,674 | 38,545,799 |
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21/05/2024 14:05 |
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