02515 天津建发
按盘价 
1.160 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() |
非流动资产
| 投资物业 | 8,739,000 | -- | 0 | 0 | 0 | |
| 物业、厂房、设备及其他 | 45,384,000 | -6.035% | 48,299,000 | 45,456,000 | 46,682,000 | |
| 租賃土地 | 266,000 | -- | 0 | 0 | 0 | |
| 无形资产 | 0 | -- | 0 | 0 | 0 | |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 10,705,000 | 21.125% | 8,838,000 | 7,659,000 | 7,283,000 | |
| 65,094,000 | 13.926% | 57,137,000 | 53,115,000 | 53,965,000 |
流动资产
| 存货 | 282,000 | 45.361% | 194,000 | 175,000 | 39,000 | |
| 现金及银行结存 | 6,422,000 | -68.208% | 20,200,000 | 11,312,000 | 12,202,000 | |
| 其他流动资产 | 484,624,000 | 36.672% | 354,588,000 | 241,078,000 | 97,977,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | |
| 491,328,000 | 31.027% | 374,982,000 | 252,565,000 | 110,218,000 |
流动负债
| 其他流动负债 | 331,093,000 | 20.301% | 275,220,000 | 183,871,000 | 84,786,000 | |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
| 331,093,000 | 20.301% | 275,220,000 | 183,871,000 | 84,786,000 | ||
| 流动资产净值 | 160,235,000 | 60.617% | 99,762,000 | 68,694,000 | 25,432,000 | |
| 资产总额减流动负债 | 225,329,000 | 43.614% | 156,899,000 | 121,809,000 | 79,397,000 |
非流动负债
| 142,000 | -- | 0 | 0 | 0 |
资本及储备
| 股本 | 161,845,000 | 107.499% | 77,998,000 | 77,998,000 | 77,000,000 | |
| 储备 | 63,342,000 | -19.720% | 78,901,000 | 43,811,000 | 2,397,000 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股东资金 | 225,187,000 | 43.524% | 156,899,000 | 121,809,000 | 79,397,000 | |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 225,187,000 | 43.524% | 156,899,000 | 121,809,000 | 79,397,000 |
承担及或然负债
| 承担 | 0 | -- | 77,000 | 0 | 0 | |
| 或然负债 | 0 | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/06/2024 17:59 |
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