000905 廈門港務
按盤價 升7.45 +0.04 (+0.54%)
2019/06 - 中期
人民幣(K¥)
與去年末期
比較
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)
2016/12
人民幣(K¥)
2015/12
人民幣(K¥)

非流動資產
長期股權投資141,76337.76%102,905115,220129,762135,770
投資性房地產201,105-1.32%203,794226,241235,474216,824
固定資產3,345,752-3.22%3,457,1353,590,9722,856,6961,707,817
在建工程901,92220.38%749,257504,445256,5741,177,928
無形資產1,046,890-1.44%1,062,1841,061,678823,232805,047
商譽23,6550.00%23,65523,65500
其他非流動資產162,20836.42%118,907124,966247,441343,993
5,823,2951.84%5,717,8375,647,1774,549,1784,387,379

流動資產
貨幣資金616,28463.33%377,328322,434841,060594,904
應收賬款867,31523.11%704,515782,483826,010720,381
存貨1,306,01924.89%1,045,740534,955507,913298,886
其他流動資產968,08436.91%707,109796,029665,992736,938
3,757,70332.56%2,834,6922,435,9012,840,9742,351,108

流動負債
短期借款965,37671.41%563,212914,53850,000111,689
應付票據240,68822.23%196,9220108,443181,778
應付帳款1,043,21748.28%703,5330980,402857,669
其他流動負債2,428,193-13.26%2,799,3792,059,6651,609,818884,091
4,677,4739.72%4,263,0452,974,2032,748,6632,035,227
流動資產淨值(919,771)-35.61%(1,428,354)(538,302)92,312315,881
資產總額減流動負債4,903,52414.32%4,289,4845,108,8754,641,4904,703,260

非流動負債
長期借款911,76096.88%463,093251,174109,275652,720
應付債券89,831--01,096,1311,095,1570
其他非流動負債223,7371.46%220,519231,641206,825206,322
1,225,32979.24%683,6121,578,9451,411,257859,042

總權益
    實收股本531,0000.00%531,000531,000531,000531,000
    儲備項目2,220,6602.97%2,156,5102,142,2812,061,0682,590,377
股東權益2,751,6602.39%2,687,5102,673,2812,592,0683,121,377
非控股權益926,5350.89%918,362856,650638,164722,841
備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2019 16:30
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