001979 招商蛇口
按盤價 
8.850 +0.580 (+7.013%)
8.850 +0.580 (+7.013%) | 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 | 80,141,651 | 7.37% | 74,643,700 | 61,560,619 | 40,124,451 | 26,623,926 |
| 投資性房地產 | 127,027,975 | 5.96% | 119,887,005 | 109,067,181 | 97,330,527 | 90,376,088 |
| 固定資產 | 11,618,290 | 7.38% | 10,820,178 | 9,233,576 | 4,365,387 | 4,607,551 |
| 在建工程 | 973,464 | 20.17% | 810,074 | 465,189 | 968,532 | 818,945 |
| 無形資產 | 1,914,997 | 37.85% | 1,389,228 | 1,379,236 | 573,420 | 612,251 |
| 商譽 | 2,013,388 | 0.00% | 2,013,388 | 357,950 | 357,950 | 357,950 |
| 其他非流動資產 | 20,858,855 | -3.97% | 21,720,663 | 21,081,516 | 17,910,569 | 17,073,132 |
| 244,548,620 | 5.74% | 231,284,235 | 203,145,265 | 161,630,836 | 140,469,843 | |
流動資產 | ||||||
| 貨幣資金 | 88,289,513 | 2.37% | 86,243,124 | 79,533,032 | 89,305,675 | 75,323,853 |
| 應收賬款 | 3,474,223 | -10.56% | 3,884,563 | 3,279,274 | 2,759,250 | 1,794,790 |
| 存貨 | 416,702,135 | 1.25% | 411,549,221 | 417,636,475 | 360,792,588 | 311,935,483 |
| 其他流動資產 | 155,494,008 | 1.29% | 153,510,233 | 152,609,301 | 122,668,992 | 88,516,154 |
| 663,959,880 | 1.34% | 655,187,141 | 653,058,082 | 575,526,504 | 477,570,279 | |
流動負債 | ||||||
| 短期借款 | 1,378,956 | -8.60% | 1,508,692 | 3,628,062 | 17,716,781 | 22,170,142 |
| 應付票據 | 0 | -100.00% | 126,937 | 95,691 | 43,042 | 106,386 |
| 應付帳款 | 60,661,822 | 8.10% | 56,118,120 | 57,813,506 | 46,519,767 | 35,403,103 |
| 其他流動負債 | 363,983,119 | -0.59% | 366,155,946 | 366,541,243 | 309,507,274 | 237,328,724 |
| 426,023,897 | 0.50% | 423,909,695 | 428,078,502 | 373,786,863 | 295,008,355 | |
| 流動資產淨值 | 237,935,983 | 2.88% | 231,277,447 | 224,979,580 | 201,739,641 | 182,561,924 |
| 資產總額減流動負債 | 482,484,603 | 4.31% | 462,561,681 | 428,124,846 | 363,370,477 | 323,031,767 |
非流動負債 | ||||||
| 長期借款 | 118,770,675 | -1.90% | 121,073,549 | 107,779,676 | 77,715,026 | 68,834,885 |
| 應付債券 | 51,327,000 | 29.13% | 39,749,000 | 26,104,502 | 22,640,727 | 18,276,000 |
| 其他非流動負債 | 15,696,650 | -9.26% | 17,298,655 | 17,485,482 | 9,657,577 | 8,278,671 |
| 185,794,324 | 4.31% | 178,121,204 | 151,369,660 | 110,013,330 | 95,389,556 | |
總權益 | ||||||
| 實收股本 | 9,060,836 | 17.08% | 7,739,098 | 7,923,243 | 7,923,243 | 7,916,208 |
| 儲備項目 | 110,662,553 | 17.76% | 93,972,805 | 100,748,016 | 93,447,123 | 87,135,890 |
| 股東權益 | 119,723,390 | 17.71% | 101,711,904 | 108,671,259 | 101,370,366 | 95,052,098 |
| 非控股權益 | 176,966,888 | -3.15% | 182,728,574 | 168,083,927 | 151,986,781 | 132,590,114 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/04/2024 11:59 |
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