00185 正商实业
按盘价 
0.330 0.000 (0.000%) | 2023/06 - 中期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 617,461 | 5.556% | 584,960 | 531,595 | 552,154 | 654,244 |
| 物业、厂房、设备及其他 | 563,486 | -1.603% | 572,668 | 574,628 | 47,322 | 17,711 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 5,246 |
| 无形资产 | 390,183 | -5.443% | 412,641 | 581,827 | 623,722 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 504,989 | -9.063% | 555,315 | 448,377 | 352,587 | 216,679 |
| 2,076,119 | -2.327% | 2,125,584 | 2,136,427 | 1,575,785 | 893,880 |
流动资产
| 存货 | 52,256,506 | -0.819% | 52,687,986 | 56,862,932 | 55,237,792 | 42,192,440 |
| 现金及银行结存 | 540,917 | 10.798% | 488,199 | 1,838,967 | 3,218,611 | 3,200,230 |
| 其他流动资产 | 6,816,225 | 9.197% | 6,242,130 | 7,401,547 | 7,120,168 | 5,655,639 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 59,613,648 | 0.329% | 59,418,315 | 66,103,446 | 65,576,571 | 51,048,309 |
流动负债
| 其他流动负债 | 54,104,697 | 3.378% | 52,336,863 | 53,701,582 | 50,016,651 | 34,817,398 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 54,104,697 | 3.378% | 52,336,863 | 53,701,582 | 50,016,651 | 34,817,398 | |
| 流动资产净值 | 5,508,951 | -22.206% | 7,081,452 | 12,401,864 | 15,559,920 | 16,230,911 |
| 资产总额减流动负债 | 7,585,070 | -17.617% | 9,207,036 | 14,538,291 | 17,135,705 | 17,124,791 |
非流动负债
| 2,584,577 | -33.504% | 3,886,791 | 6,339,634 | 9,246,890 | 13,387,750 |
资本及储备
| 股本 | 5,326,923 | 0.000% | 5,326,923 | 5,326,923 | 5,326,923 | 2,014,112 |
| 储备 | (328,128) | 2913.390% | (10,889) | 2,871,549 | 2,547,007 | 1,726,522 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,998,795 | -5.968% | 5,316,034 | 8,198,472 | 7,873,930 | 3,740,634 |
| 非控股权益 | 1,698 | -59.677% | 4,211 | 185 | 14,885 | (3,593) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,000,493 | -6.010% | 5,320,245 | 8,198,657 | 7,888,815 | 3,737,041 |
承担及或然负债
| 承担 | -- | -- | 10,041,812 | 10,867,361 | 12,893,998 | 11,867,163 |
| 或然负债 | -- | -- | 19,274,110 | 18,002,298 | 13,559,922 | 7,819,571 |
| 备注： | 实时报价更新时间为14/05/2024 17:59 |
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