000931 中關村
按盤價 
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-- -- (--) | 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 | 2,543 | -70.99% | 8,766 | 8,990 | 9,214 | 9,439 |
| 投資性房地產 | 218,458 | -3.75% | 226,977 | 235,602 | 51,018 | 52,346 |
| 固定資產 | 874,960 | -1.62% | 889,408 | 894,767 | 759,460 | 717,641 |
| 在建工程 | 36,366 | -8.59% | 39,782 | 53,452 | 134,835 | 113,956 |
| 無形資產 | 112,463 | -7.70% | 121,843 | 127,721 | 137,540 | 145,314 |
| 商譽 | 220,493 | 4.50% | 211,002 | 211,002 | 212,201 | 212,201 |
| 其他非流動資產 | 594,783 | -13.43% | 687,047 | 582,710 | 154,765 | 135,319 |
| 2,060,065 | -5.71% | 2,184,824 | 2,114,245 | 1,459,033 | 1,386,216 | |
流動資產 | ||||||
| 貨幣資金 | 191,487 | 57.72% | 121,412 | 170,200 | 206,638 | 252,894 |
| 應收賬款 | 933,304 | 6.75% | 874,327 | 919,245 | 1,005,043 | 1,118,194 |
| 存貨 | 279,115 | 12.46% | 248,185 | 228,302 | 479,539 | 496,956 |
| 其他流動資產 | 314,532 | 46.66% | 214,470 | 265,217 | 304,836 | 327,789 |
| 1,718,438 | 17.83% | 1,458,394 | 1,582,962 | 1,996,056 | 2,195,833 | |
流動負債 | ||||||
| 短期借款 | 391,407 | -2.15% | 400,000 | 453,152 | 500,469 | 396,548 |
| 應付票據 | 0 | -100.00% | 14,649 | 11,000 | 0 | 23,620 |
| 應付帳款 | 302,425 | -2.59% | 310,476 | 351,300 | 343,292 | 349,814 |
| 其他流動負債 | 826,327 | 42.24% | 580,923 | 596,712 | 512,154 | 660,978 |
| 1,520,159 | 16.39% | 1,306,048 | 1,412,164 | 1,355,916 | 1,430,960 | |
| 流動資產淨值 | 198,279 | 30.15% | 152,346 | 170,798 | 640,140 | 764,873 |
| 資產總額減流動負債 | 2,258,344 | -3.37% | 2,337,170 | 2,285,043 | 2,099,173 | 2,151,089 |
非流動負債 | ||||||
| 長期借款 | 52,500 | -67.14% | 159,750 | 57,500 | 136,750 | 211,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 468,838 | -6.37% | 500,751 | 414,065 | 51,585 | 83,140 |
| 521,338 | -21.07% | 660,501 | 471,565 | 188,335 | 294,140 | |
總權益 | ||||||
| 實收股本 | 753,127 | 0.00% | 753,127 | 753,127 | 753,127 | 753,127 |
| 儲備項目 | 782,099 | 6.65% | 733,318 | 832,343 | 946,345 | 918,345 |
| 股東權益 | 1,535,226 | 3.28% | 1,486,445 | 1,585,469 | 1,699,472 | 1,671,472 |
| 非控股權益 | 201,780 | 6.07% | 190,224 | 228,008 | 211,366 | 185,477 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/04/2024 08:11 |
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