600657 信达地产
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8,238,01545.40%5,665,8625,616,9205,245,7423,244,350
投资性房地产2,182,4811.25%2,155,5682,256,8122,364,9002,414,738
固定资产505,540-2.85%520,389530,543400,946410,205
在建工程0--0000
无形资产7,358-35.27%11,3685,8944,1979,387
商誉81,8380.00%81,83881,83881,83881,838
其他非流动资产18,407,117-4.80%19,335,93012,643,51611,823,0605,381,281
29,422,3485.95%27,770,95621,135,52319,920,68411,541,800

流动资产
货币资金4,843,137-49.94%9,674,40412,333,15512,227,80621,126,506
应收账款1,850,475-1.79%1,884,1262,001,282988,392911,026
存货36,108,6131.08%35,723,11539,554,25744,809,90849,106,488
其他流动资产7,063,535-7.09%7,602,45313,381,8788,974,95211,592,828
49,865,759-9.14%54,884,09767,270,57267,001,05982,736,848

流动负债
短期借款105,01116.64%90,0331,012,2720480,807
应付票据23,669247.15%6,81826,70524,20330,614
应付帐款2,588,841-22.11%3,323,9214,183,5454,305,2974,236,136
其他流动负债26,226,83519.74%21,902,89031,858,56832,250,46146,218,341
28,944,35514.30%25,323,66237,081,09036,579,96050,965,898
流动资产净值20,921,404-29.22%29,560,43530,189,48330,421,09931,770,950
资产总额减流动负债50,343,752-12.19%57,331,39151,325,00650,341,78343,312,750

非流动负债
长期借款8,060,301-19.44%10,005,42310,916,75212,649,12511,069,450
应付债券7,130,000-51.09%14,577,06110,574,77411,623,2997,446,474
其他非流动负债10,073,28934.72%7,477,2744,736,6371,422,576586,225
25,263,590-21.20%32,059,75826,228,16325,695,00019,102,149

总权益
    实收股本2,851,8790.00%2,851,8792,851,8792,851,8792,851,879
    储备项目21,876,7480.44%21,779,90621,363,88121,011,79320,234,819
股东权益24,728,6270.39%24,631,78424,215,75923,863,67223,086,698
非控股权益351,535-45.06%639,849881,084783,1111,123,903