300040 九洲集團
按盤價 
4.120 -0.060 (-1.435%)
4.120 -0.060 (-1.435%) | 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 | 591,663 | 47.35% | 401,530 | 53,951 | 214,493 | 211,761 |
| 投資性房地產 | 56,462 | -4.91% | 59,376 | 63,262 | 67,147 | 71,032 |
| 固定資產 | 3,858,558 | 30.07% | 2,966,595 | 2,947,262 | 2,019,889 | 1,395,609 |
| 在建工程 | 229,557 | -54.22% | 501,454 | 623,777 | 1,113,421 | 508,055 |
| 無形資產 | 184,797 | -0.31% | 185,376 | 203,905 | 223,121 | 174,234 |
| 商譽 | 80,344 | 0.00% | 80,344 | 80,344 | 97,543 | 97,543 |
| 其他非流動資產 | 444,386 | -49.80% | 885,189 | 1,486,447 | 305,820 | 299,402 |
| 5,445,768 | 7.20% | 5,079,864 | 5,458,948 | 4,041,434 | 2,757,636 | |
流動資產 | ||||||
| 貨幣資金 | 253,658 | -45.47% | 465,166 | 309,406 | 894,610 | 485,880 |
| 應收賬款 | 1,255,204 | 6.68% | 1,176,569 | 1,806,842 | 956,778 | 844,076 |
| 存貨 | 322,850 | -3.14% | 333,313 | 147,686 | 289,916 | 520,221 |
| 其他流動資產 | 448,312 | -13.33% | 517,249 | 795,369 | 1,034,767 | 346,984 |
| 2,280,024 | -8.52% | 2,492,297 | 3,059,303 | 3,176,071 | 2,197,161 | |
流動負債 | ||||||
| 短期借款 | 348,105 | 92.83% | 180,521 | 208,574 | 166,732 | 98,295 |
| 應付票據 | 78,898 | -28.45% | 110,264 | 113,203 | 314,657 | 87,478 |
| 應付帳款 | 404,285 | -25.64% | 543,706 | 541,994 | 764,769 | 590,256 |
| 其他流動負債 | 374,985 | -34.95% | 576,434 | 471,033 | 531,137 | 233,588 |
| 1,206,273 | -14.50% | 1,410,925 | 1,334,804 | 1,777,295 | 1,009,617 | |
| 流動資產淨值 | 1,073,750 | -0.70% | 1,081,372 | 1,724,500 | 1,398,776 | 1,187,544 |
| 資產總額減流動負債 | 6,519,519 | 5.82% | 6,161,236 | 7,183,448 | 5,440,211 | 3,945,181 |
非流動負債 | ||||||
| 長期借款 | 2,288,560 | 65.27% | 1,384,738 | 565,171 | 470,783 | 430,597 |
| 應付債券 | 264,969 | 5.50% | 251,157 | 235,741 | 435,585 | 223,715 |
| 其他非流動負債 | 1,033,725 | -36.82% | 1,636,154 | 3,383,761 | 2,139,481 | 1,233,224 |
| 3,587,254 | 9.63% | 3,272,049 | 4,184,673 | 3,045,850 | 1,887,536 | |
總權益 | ||||||
| 實收股本 | 587,690 | 0.01% | 587,656 | 587,646 | 380,399 | 343,032 |
| 儲備項目 | 2,287,468 | 1.68% | 2,249,647 | 2,133,101 | 1,972,547 | 1,680,228 |
| 股東權益 | 2,875,158 | 1.33% | 2,837,303 | 2,720,747 | 2,352,946 | 2,023,260 |
| 非控股權益 | 57,107 | 10.07% | 51,884 | 278,028 | 41,415 | 34,385 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/04/2024 15:17 |
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