00924 坤集团
按盘价 
0.900 -0.040 (-4.255%) | 2023/12 - 中期 坡元() | 2022/12 坡元() | 2021/12 坡元() | 2020/12 坡元() | 2019/12 坡元() |
非流动资产
| 投资物业 | 0 | 815,857 | 831,879 | 847,901 | 863,923 |
| 物业、厂房、设备及其他 | 111,643 | 247,418 | 405,904 | 607,594 | 855,476 |
| 租賃土地 | 238,843 | 200,114 | 232,840 | 166,542 | 0 |
| 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 | 102,968 | 0 | 402,450 | 264,681 |
| 546,813 | 1,366,357 | 1,470,623 | 2,024,487 | 1,984,080 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 7,657,225 | 10,579,212 | 17,509,571 | 18,587,270 | 3,099,326 |
| 其他流动资产 | 41,619,946 | 39,522,281 | 36,970,500 | 47,207,020 | 64,838,852 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 49,277,171 | 50,101,493 | 54,480,071 | 65,794,290 | 67,938,178 |
流动负债
| 其他流动负债 | 13,938,929 | 13,131,490 | 17,543,994 | 29,099,244 | 31,686,042 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 13,938,929 | 13,131,490 | 17,543,994 | 29,099,244 | 31,686,042 | |
| 流动资产净值 | 35,338,242 | 36,970,003 | 36,936,077 | 36,695,046 | 36,252,136 |
| 资产总额减流动负债 | 35,885,055 | 38,336,360 | 38,406,700 | 38,719,533 | 38,236,216 |
非流动负债
| 94,217 | 98,311 | 190,334 | 63,015 | 219,795 |
资本及储备
| 股本 | 1,742,143 | 1,742,143 | 1,742,143 | 1,742,143 | 1,742,143 |
| 储备 | 34,048,695 | 36,495,906 | 36,474,223 | 36,914,375 | 36,274,278 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 35,790,838 | 38,238,049 | 38,216,366 | 38,656,518 | 38,016,421 |
| 非控股权益 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 35,790,838 | 38,238,049 | 38,216,366 | 38,656,518 | 38,016,421 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
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