600048 保利發展
按盤價 
8.180 +0.100 (+1.238%) | 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 | 111,360,481 | 4.81% | 106,249,642 | 95,089,379 | 72,549,885 | 59,046,256 |
| 投資性房地產 | 31,156,644 | 1.21% | 30,784,878 | 27,294,660 | 21,281,504 | 19,509,634 |
| 固定資產 | 8,406,930 | -17.15% | 10,146,756 | 11,275,207 | 7,661,956 | 7,471,972 |
| 在建工程 | 573,943 | 0.50% | 571,064 | 571,064 | 546,463 | 495,268 |
| 無形資產 | 357,129 | -3.73% | 370,968 | 404,164 | 429,767 | 389,243 |
| 商譽 | 66,824 | 0.00% | 66,824 | 66,824 | 66,824 | 48,959 |
| 其他非流動資產 | 20,870,272 | -10.20% | 23,240,036 | 17,889,906 | 12,667,734 | 9,325,423 |
| 172,792,223 | 0.79% | 171,430,168 | 152,591,203 | 115,204,133 | 96,286,754 | |
流動資產 | ||||||
| 貨幣資金 | 142,672,373 | -19.18% | 176,537,079 | 171,384,456 | 146,018,546 | 139,419,433 |
| 應收賬款 | 5,062,501 | 25.20% | 4,043,630 | 3,178,647 | 2,450,315 | 1,845,278 |
| 存貨 | 871,715,311 | -0.70% | 877,893,193 | 809,656,463 | 741,475,384 | 584,001,435 |
| 其他流動資產 | 245,975,290 | 1.67% | 241,926,714 | 263,122,284 | 246,292,616 | 211,655,820 |
| 1,265,425,475 | -2.69% | 1,300,400,616 | 1,247,341,850 | 1,136,236,861 | 936,921,966 | |
流動負債 | ||||||
| 短期借款 | 5,246,795 | 338.21% | 1,197,338 | 4,093,563 | 4,777,012 | 3,133,474 |
| 應付票據 | 610,215 | -7.06% | 656,555 | 9,469,829 | 14,918,769 | 7,827,563 |
| 應付帳款 | 141,159,873 | -12.89% | 162,047,363 | 130,127,014 | 136,563,767 | 105,325,346 |
| 其他流動負債 | 671,151,559 | -1.07% | 678,379,177 | 675,126,719 | 595,502,966 | 483,414,092 |
| 818,168,442 | -2.86% | 842,280,432 | 818,817,125 | 751,762,514 | 599,700,475 | |
| 流動資產淨值 | 447,257,033 | -2.37% | 458,120,184 | 428,524,725 | 384,474,347 | 337,221,491 |
| 資產總額減流動負債 | 620,049,256 | -1.51% | 629,550,352 | 581,115,928 | 499,678,480 | 433,508,245 |
非流動負債 | ||||||
| 長期借款 | 230,955,901 | -4.75% | 242,482,459 | 231,903,604 | 207,160,410 | 172,072,334 |
| 應付債券 | 48,275,430 | -16.36% | 57,716,299 | 41,619,554 | 25,066,342 | 31,517,855 |
| 其他非流動負債 | 6,553,465 | -7.72% | 7,102,094 | 4,678,309 | 752,277 | 396,047 |
| 285,784,796 | -7.00% | 307,300,852 | 278,201,467 | 232,979,029 | 203,986,236 | |
總權益 | ||||||
| 實收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,108 | 11,967,616 | 11,932,675 |
| 儲備項目 | 188,421,701 | 2.21% | 184,351,955 | 183,590,820 | 168,325,050 | 144,089,270 |
| 股東權益 | 200,392,145 | 2.07% | 196,322,399 | 195,560,928 | 180,292,666 | 156,021,945 |
| 非控股權益 | 133,872,316 | 6.31% | 125,927,101 | 107,353,534 | 86,406,785 | 73,500,064 |
| 備註： | 即時報價更新時間為 18/04/2024 16:29 |
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