600754 錦江酒店
即時 按盤價 不變24.18 0.00 (0.00%)
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343,665-15.16%405,062416,519332,309244,110
投資性房地產0--0000
固定資產6,501,412-2.00%6,634,1606,747,3186,808,1146,554,630
在建工程549,7801.91%539,486679,151671,576674,949
無形資產7,291,200-0.58%7,333,6307,472,3017,340,6692,455,945
商譽11,390,565-0.31%11,426,35411,348,07310,914,5454,216,472
其他非流動資產4,393,85410.99%3,958,6174,486,9718,441,6587,220,970
30,470,4760.57%30,297,30931,150,33234,508,87221,367,076

流動資產
貨幣資金5,494,960-25.29%7,354,6729,883,0507,789,2414,741,842
應收賬款1,142,11514.73%995,484940,028633,619437,289
存貨83,620-2.13%85,44275,60477,16350,706
其他流動資產1,534,9349.67%1,399,5941,510,6821,187,171429,466
8,255,629-16.06%9,835,19212,409,3649,687,1935,659,302

流動負債
短期借款15,51023.36%12,5731,015,8344,127,9275,209,091
應付票據0--0000
應付帳款1,933,394-4.61%2,026,85402,053,697938,139
其他流動負債5,614,436-6.46%6,002,1995,922,7355,884,2911,168,475
7,563,340-5.95%8,041,6266,938,56912,065,9157,315,706
流動資產淨值692,289-61.40%1,793,5665,470,795(2,378,721)(1,656,404)
資產總額減流動負債31,162,765-2.89%32,090,87536,621,12832,130,15119,710,673

非流動負債
長期借款14,494,443-6.53%15,507,54218,996,76614,935,4719,313,179
應付債券0--0000
其他非流動負債2,863,9682.82%2,785,2913,008,6242,876,6831,922,988
17,358,412-5.11%18,292,83322,005,39017,812,15311,236,168

總權益
    實收股本957,9360.00%957,936957,936957,936804,518
    儲備項目11,764,3490.86%11,663,62412,026,36611,843,2467,479,281
股東權益12,722,2850.80%12,621,56012,984,30312,801,1828,283,799
非控股權益1,082,068-8.03%1,176,4821,631,4341,516,815190,706
備註: 即時報價更新時間為 20/09/2019 16:00
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