600828 茂業商業
按盤價 
2.380 -0.060 (-2.459%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 98,740 | -9.08% | 108,601 | 283,891 | 289,484 | 282,436 |
| 投資性房地產 | 7,083,859 | 0.22% | 7,068,467 | 6,779,757 | 6,802,676 | 6,248,324 |
| 固定資產 | 3,459,051 | -2.86% | 3,560,944 | 3,739,475 | 3,964,130 | 4,303,113 |
| 在建工程 | 992,423 | 1.06% | 982,042 | 1,235,901 | 1,082,434 | 1,042,658 |
| 無形資產 | 1,521,976 | -2.50% | 1,560,976 | 1,639,559 | 1,703,415 | 1,805,904 |
| 商譽 | 1,149,399 | 0.00% | 1,149,399 | 1,173,608 | 1,189,844 | 1,244,737 |
| 其他非流動資產 | 2,832,377 | -7.27% | 3,054,437 | 3,120,187 | 3,585,162 | 1,659,009 |
| 17,137,826 | -1.98% | 17,484,866 | 17,972,379 | 18,617,145 | 16,586,181 | |
流動資產 | ||||||
| 貨幣資金 | 227,092 | -47.23% | 430,333 | 460,099 | 612,016 | 588,485 |
| 應收賬款 | 34,156 | -39.06% | 56,052 | 56,103 | 52,883 | 67,861 |
| 存貨 | 1,078,970 | -2.20% | 1,103,254 | 1,122,776 | 1,057,815 | 1,060,818 |
| 其他流動資產 | 715,999 | -9.77% | 793,497 | 894,494 | 1,032,661 | 943,199 |
| 2,056,217 | -13.72% | 2,383,135 | 2,533,472 | 2,755,375 | 2,660,362 | |
流動負債 | ||||||
| 短期借款 | 671,018 | -26.39% | 911,556 | 962,570 | 1,022,674 | 1,004,775 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,141,831 | -5.81% | 1,212,313 | 1,448,185 | 1,630,195 | 2,042,669 |
| 其他流動負債 | 3,331,810 | -16.29% | 3,980,359 | 3,273,375 | 3,190,331 | 3,131,408 |
| 5,144,659 | -15.72% | 6,104,227 | 5,684,130 | 5,843,199 | 6,178,852 | |
| 流動資產淨值 | (3,088,443) | -17.00% | (3,721,092) | (3,150,658) | (3,087,825) | (3,518,489) |
| 資產總額減流動負債 | 14,049,383 | 2.08% | 13,763,774 | 14,821,721 | 15,529,320 | 13,067,692 |
非流動負債 | ||||||
| 長期借款 | 3,089,398 | 9.97% | 2,809,205 | 3,631,510 | 4,075,167 | 4,099,310 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,309,184 | -3.21% | 3,418,899 | 3,479,973 | 3,832,102 | 1,858,536 |
| 6,398,582 | 2.74% | 6,228,104 | 7,111,483 | 7,907,268 | 5,957,846 | |
總權益 | ||||||
| 實收股本 | 1,731,983 | 0.00% | 1,731,983 | 1,731,983 | 1,731,983 | 1,731,983 |
| 儲備項目 | 5,368,051 | 2.07% | 5,259,150 | 5,429,826 | 5,333,089 | 4,829,538 |
| 股東權益 | 7,100,033 | 1.56% | 6,991,133 | 7,161,808 | 7,065,072 | 6,561,521 |
| 非控股權益 | 550,768 | 1.14% | 544,537 | 548,429 | 556,980 | 548,326 |
| 備註： | 即時報價更新時間為 18/09/2024 16:29 |
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