000905 廈門港務
按盤價 
6.220 -0.030 (-0.480%)
6.220 -0.030 (-0.480%) | 2023/12 - 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 368,195 | 0.94% | 364,760 | 352,856 | 282,929 | 136,466 |
| 投資性房地產 | 415,263 | 55.66% | 266,778 | 276,744 | 191,376 | 197,230 |
| 固定資產 | 4,054,449 | -2.27% | 4,148,533 | 4,078,774 | 3,811,555 | 3,295,566 |
| 在建工程 | 1,019,188 | 34.62% | 757,076 | 647,472 | 820,183 | 1,162,272 |
| 無形資產 | 1,010,671 | -2.17% | 1,033,073 | 1,085,516 | 993,206 | 1,021,620 |
| 商譽 | 23,655 | 0.00% | 23,655 | 23,655 | 23,655 | 23,655 |
| 其他非流動資產 | 235,652 | -40.36% | 395,132 | 264,395 | 140,959 | 134,438 |
| 7,127,073 | 1.98% | 6,989,007 | 6,729,413 | 6,263,864 | 5,971,246 | |
流動資產 | ||||||
| 貨幣資金 | 248,383 | -58.53% | 598,924 | 878,583 | 462,080 | 1,008,421 |
| 應收賬款 | 1,280,471 | 5.55% | 1,213,166 | 947,460 | 1,146,434 | 783,433 |
| 存貨 | 2,887,943 | 27.53% | 2,264,482 | 1,828,989 | 1,489,997 | 1,159,748 |
| 其他流動資產 | 1,815,502 | 99.46% | 910,212 | 859,705 | 1,070,514 | 846,655 |
| 6,232,299 | 24.98% | 4,986,784 | 4,514,738 | 4,169,025 | 3,798,257 | |
流動負債 | ||||||
| 短期借款 | 525,212 | 40.28% | 374,395 | 315,221 | 415,570 | 1,004,693 |
| 應付票據 | 994,720 | -5.30% | 1,050,338 | 289,029 | 601,011 | 367,787 |
| 應付帳款 | 1,521,454 | 24.84% | 1,218,729 | 1,551,908 | 1,258,335 | 820,390 |
| 其他流動負債 | 3,008,761 | 41.02% | 2,133,502 | 2,853,391 | 2,475,622 | 1,656,726 |
| 6,050,147 | 26.65% | 4,776,964 | 5,009,548 | 4,750,538 | 3,849,597 | |
| 流動資產淨值 | 182,152 | -13.19% | 209,819 | (494,811) | (581,513) | (51,339) |
| 資產總額減流動負債 | 7,309,225 | 1.53% | 7,198,826 | 6,234,602 | 5,682,351 | 5,919,907 |
非流動負債 | ||||||
| 長期借款 | 691,454 | 11.08% | 622,492 | 896,371 | 877,668 | 1,046,848 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 202,969 |
| 其他非流動負債 | 323,437 | -24.90% | 430,692 | 255,175 | 207,237 | 228,124 |
| 1,014,890 | -3.64% | 1,053,184 | 1,151,547 | 1,084,905 | 1,477,942 | |
總權益 | ||||||
| 實收股本 | 741,810 | 0.00% | 741,810 | 625,192 | 625,192 | 531,000 |
| 儲備項目 | 4,134,171 | 3.45% | 3,996,431 | 3,237,110 | 2,871,391 | 2,873,311 |
| 股東權益 | 4,875,980 | 2.91% | 4,738,241 | 3,862,301 | 3,496,583 | 3,404,311 |
| 非控股權益 | 1,418,355 | 0.78% | 1,407,400 | 1,220,754 | 1,100,862 | 1,037,654 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/04/2024 16:30 |
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