600731 湖南海利
即時 按盤價 升7.00 +0.01 (+0.14%)
2019/06 - 中期
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4,9450.00%4,9454,2884,1432,359
投資性房地產0--0000
固定資產585,5439.77%533,407441,588597,890634,181
在建工程77,219-62.28%204,695298,279227,740145,629
無形資產146,563-3.01%151,105158,303137,945126,900
商譽0--0000
其他非流動資產237,8969.79%216,674173,96446,89260,375
1,052,166-5.28%1,110,8251,076,4221,014,610969,444

流動資產
貨幣資金404,895-10.74%453,621269,543136,827206,645
應收賬款145,250-1.67%147,722103,808133,047107,097
存貨359,26533.94%268,236229,801275,106347,558
其他流動資產370,01938.85%266,495203,331260,223224,289
1,279,42912.62%1,136,075806,484805,202885,589

流動負債
短期借款370,000-11.38%417,500414,000438,000472,910
應付票據182,40084.91%98,640041,000192,440
應付帳款111,04742.81%77,7570154,348123,515
其他流動負債180,805-7.41%195,268335,988171,994129,832
844,2516.98%789,165749,988805,342918,697
流動資產淨值435,17725.44%346,91056,496(140)(33,108)
資產總額減流動負債1,487,3432.03%1,457,7351,132,9181,014,471936,336

非流動負債
長期借款30,0000.00%30,00032,00034,00037,000
應付債券0--0000
其他非流動負債268,0114.34%256,857206,701142,23989,635
298,0113.89%286,857238,701176,239126,635

總權益
    實收股本355,2230.00%355,223327,314327,314327,314
    儲備項目741,6873.80%714,503482,210438,560423,623
股東權益1,096,9092.54%1,069,725809,525765,874750,937
非控股權益92,422-8.63%101,15384,69272,35858,763
備註: 即時報價更新時間為 20/09/2019 16:00
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