300040 九洲電氣
按盤價 不變-- -- (--)
2019/09 - 九個月
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211,89924.21%170,604000
投資性房地產72,004-3.89%74,91877,17580,12163,629
固定資產1,318,768-4.25%1,377,3371,161,088471,195480,989
在建工程364,255432.57%68,3966,75342,78122,332
無形資產170,5460.23%170,149176,685192,189200,771
商譽107,1130.00%107,113126,650126,650126,650
其他非流動資產206,25171.77%120,07169,56723,43931,858
2,450,83517.34%2,088,5881,617,918936,374926,229

流動資產
貨幣資金427,26675.19%243,890136,204438,248207,079
應收賬款783,439-10.45%874,8501,096,9471,023,499606,264
存貨402,23870.83%235,455351,429310,998262,425
其他流動資產271,544-5.06%286,016580,517123,416337,367
1,884,48714.89%1,640,2112,165,0981,896,1611,413,136

流動負債
短期借款165,000-48.60%321,000436,50061,50042,000
應付票據54,361-9.08%59,7900273,120130,425
應付帳款343,337-16.68%412,0850440,526306,196
其他流動負債223,062-9.54%246,587831,123178,78276,819
785,760-24.41%1,039,4621,267,623953,928555,439
流動資產淨值1,098,72782.89%600,749897,475942,234857,696
資產總額減流動負債3,549,56231.99%2,689,3372,515,3941,878,6081,783,926

非流動負債
長期借款380,0002,071.43%17,500000
應付債券207,931--0000
其他非流動負債902,68720.25%750,697649,74094,244143,682
1,490,61894.04%768,197649,74094,244143,682

總權益
    實收股本343,0320.00%343,032346,187346,387346,079
    儲備項目1,683,0777.50%1,565,6981,519,0651,437,9761,293,927
股東權益2,026,1096.15%1,908,7301,865,2521,784,3641,640,006
非控股權益32,835164.59%12,4104010238
備註: 報價延遲最少15分鐘,資料更新時間為 08/04/2020 09:14
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