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000876 新希望
按盤價 跌8.920 -0.380 (-4.086%)
2024/03 -
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資30,647,1982.01%30,042,30826,256,10223,839,74822,702,080
投資性房地產159,302-1.38%161,533173,147175,581365
固定資產36,339,3161.31%35,867,72335,683,32733,736,47828,861,009
在建工程17,845,296-1.36%18,091,01720,157,93019,344,06611,006,466
無形資產1,552,429-1.30%1,572,8491,864,0751,859,2421,552,520
商譽1,129,6560.00%1,129,6561,209,9711,209,9711,234,756
其他非流動資產10,648,006-8.23%11,603,37215,786,11017,748,91515,032,527
98,321,203-0.15%98,468,459101,130,66297,914,00080,389,724

流動資產
貨幣資金10,936,7140.80%10,849,99011,512,43014,869,0818,799,264
應收賬款1,673,01631.80%1,269,3191,285,8661,075,065865,341
存貨11,525,138-13.45%13,315,72217,901,08415,925,57115,649,735
其他流動資產4,330,790-24.12%5,707,1164,849,9122,950,4853,739,401
28,465,658-8.59%31,142,14635,549,29234,820,20229,053,742

流動負債
短期借款18,867,39730.17%14,494,12413,359,39315,159,35910,399,072
應付票據5,027,076-14.99%5,913,8172,732,8951,191,1211,884,106
應付帳款11,046,3033.06%10,717,87511,564,7148,394,7188,215,467
其他流動負債18,766,818-21.75%23,984,64922,110,98412,144,61211,419,611
53,707,595-2.55%55,110,46549,767,98636,889,81031,918,257
流動資產淨值(25,241,937)5.31%(23,968,319)(14,218,695)(2,069,608)(2,864,515)
資產總額減流動負債73,079,267-1.91%74,500,14086,911,96895,844,39277,525,209

非流動負債
長期借款26,464,6513.24%25,634,03727,527,87332,712,42722,901,809
應付債券8,508,5851.21%8,406,54110,095,50511,334,7002,808,544
其他非流動負債5,174,81814.25%4,529,1865,573,6155,317,621443,905
40,148,0544.09%38,569,76443,196,99449,364,74826,154,257

總權益
    實收股本4,545,7770.00%4,545,7764,538,7584,505,2114,505,801
    儲備項目17,940,223-11.32%20,230,27924,705,04829,033,34235,340,533
股東權益22,486,000-9.24%24,776,05529,243,80633,538,55439,846,334
非控股權益10,445,213-6.36%11,154,32214,471,16812,941,09011,524,618
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