000961 中南建設
按盤價 
0.760 -0.080 (-9.524%)
0.760 -0.080 (-9.524%) | 2023/09 - 九個月 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 | 15,801,542 | -27.28% | 21,729,908 | 27,157,303 | 27,054,872 | 13,486,193 |
| 投資性房地產 | 8,605,965 | -3.88% | 8,953,328 | 7,219,175 | 6,361,021 | 4,419,480 |
| 固定資產 | 3,111,895 | -4.84% | 3,270,130 | 3,842,641 | 3,236,382 | 3,266,883 |
| 在建工程 | 96,033 | 0.00% | 96,033 | 92,524 | 120,434 | 12,146 |
| 無形資產 | 630,667 | -3.42% | 652,986 | 689,987 | 633,289 | 667,424 |
| 商譽 | 4,189 | 0.00% | 4,189 | 4,189 | 4,189 | 4,189 |
| 其他非流動資產 | 25,861,716 | -1.48% | 26,250,284 | 28,304,059 | 22,020,795 | 16,279,279 |
| 54,112,007 | -11.23% | 60,956,858 | 67,309,877 | 59,430,981 | 38,135,594 | |
流動資產 | ||||||
| 貨幣資金 | 9,113,523 | -33.70% | 13,746,410 | 22,407,333 | 32,860,746 | 25,409,737 |
| 應收賬款 | 8,312,281 | 39.96% | 5,939,224 | 6,801,781 | 7,110,262 | 11,732,392 |
| 存貨 | 134,118,759 | -11.07% | 150,807,991 | 190,134,303 | 184,374,911 | 165,586,814 |
| 其他流動資產 | 74,919,462 | -0.47% | 75,271,813 | 81,323,228 | 75,476,553 | 49,706,051 |
| 226,464,026 | -7.85% | 245,765,438 | 300,666,645 | 299,822,472 | 252,434,994 | |
流動負債 | ||||||
| 短期借款 | 7,554,548 | -11.71% | 8,556,448 | 9,431,113 | 10,556,646 | 13,082,302 |
| 應付票據 | 5,237,505 | -24.78% | 6,962,857 | 12,000,898 | 10,771,702 | 10,999,266 |
| 應付帳款 | 31,677,136 | -0.17% | 31,730,400 | 36,507,586 | 31,335,779 | 23,791,120 |
| 其他流動負債 | 186,209,954 | -7.60% | 201,534,339 | 225,885,768 | 200,536,520 | 168,543,980 |
| 230,679,143 | -7.28% | 248,784,043 | 283,825,365 | 253,200,647 | 216,416,667 | |
| 流動資產淨值 | (4,215,117) | 39.64% | (3,018,605) | 16,841,280 | 46,621,825 | 36,018,326 |
| 資產總額減流動負債 | 49,896,890 | -13.88% | 57,938,253 | 84,151,157 | 106,052,806 | 74,153,920 |
非流動負債 | ||||||
| 長期借款 | 19,888,480 | -1.57% | 20,205,651 | 32,733,959 | 43,068,640 | 36,006,262 |
| 應付債券 | 3,256,862 | -21.37% | 4,141,761 | 5,304,510 | 13,462,077 | 10,356,128 |
| 其他非流動負債 | 2,333,729 | -0.18% | 2,337,876 | 3,318,354 | 1,158,922 | 968,924 |
| 25,479,072 | -4.52% | 26,685,287 | 41,356,823 | 57,689,640 | 47,331,314 | |
總權益 | ||||||
| 實收股本 | 3,826,559 | 0.00% | 3,826,559 | 3,826,559 | 3,821,284 | 3,756,855 |
| 儲備項目 | 8,914,423 | -15.90% | 10,599,382 | 19,587,962 | 24,879,827 | 17,682,406 |
| 股東權益 | 12,740,982 | -11.68% | 14,425,941 | 23,414,521 | 28,701,112 | 21,439,261 |
| 非控股權益 | 11,676,836 | -30.61% | 16,827,024 | 19,379,814 | 19,662,054 | 5,383,346 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/04/2024 16:30 |
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