600462 *ST九有股份
2024/06 - 中期
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资0-100.00%2,8843,02900
投资性房地产57,177-0.95%57,72858,83100
固定资产1,2027.71%1,11663161,25166,111
在建工程0--0000
无形资产872-14.68%1,0221,1352,5372,852
商誉0--0000
其他非流动资产70,180-2.71%72,13669,75879,5782,277
129,431-4.04%134,887133,384143,36571,240

流动资产
货币资金32,656-54.34%71,52411,83615,28555,756
应收账款73,537-35.86%114,655145,68456,41345,775
存货18,199-22.87%23,59619,16148,03947,204
其他流动资产91,38276.66%51,728123,016103,545125,355
215,774-17.49%261,503299,697223,282274,090

流动负债
短期借款2,670-11.00%3,0006,04611,80011,000
应付票据0--0000
应付帐款34,795-32.65%51,66677,56630,73039,446
其他流动负债244,642-10.32%272,808295,708248,984235,812
282,107-13.85%327,474379,321291,514286,258
流动资产净值(66,332)0.55%(65,971)(79,624)(68,232)(12,168)
资产总额减流动负债63,099-8.44%68,91653,76075,13359,073

非流动负债
长期借款0-100.00%30,03030,5555005,000
应付债券0--0000
其他非流动负债50,692-3.79%52,6872,06818,7869,117
50,692-38.72%82,71732,62419,28614,117

总权益
    实收股本617,0800.00%617,080617,080583,850583,850
    储备项目(606,979)-2.13%(620,220)(583,331)(523,000)(542,464)
股东权益10,101-421.69%(3,140)33,74960,85041,386
非控股权益2,306-121.63%(10,661)(12,613)(5,002)3,570