03300 中国玻璃
按盘价 
0.810 -0.010 (-1.220%) | 2023/12 - 末期 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 | 33,944 | -7.781% | 36,808 | 21,240 | 22,463 | 22,079 |
| 物业、厂房、设备及其他 | 9,935,816 | 16.656% | 8,517,228 | 6,750,142 | 4,265,335 | 4,180,455 |
| 租賃土地 | 616,615 | 20.898% | 510,028 | 560,577 | 323,091 | 309,783 |
| 无形资产 | 509,347 | 179.469% | 182,255 | 193,977 | 194,099 | 207,464 |
| 联营公司及共同控制公司权益 | 51,718 | 739.442% | 6,161 | 5,685 | 5,919 | 7,074 |
| 其他非流动资产 | 475,251 | 29.726% | 366,351 | 371,088 | 239,735 | 284,466 |
| 11,622,691 | 20.833% | 9,618,831 | 7,902,709 | 5,050,642 | 5,011,321 |
流动资产
| 存货 | 982,623 | -8.922% | 1,078,882 | 832,908 | 490,138 | 549,830 |
| 现金及银行结存 | 1,210,846 | -10.294% | 1,349,796 | 692,935 | 806,137 | 584,039 |
| 其他流动资产 | 1,144,083 | -7.571% | 1,237,794 | 951,982 | 854,326 | 1,042,921 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,337,552 | -8.971% | 3,666,472 | 2,477,825 | 2,150,601 | 2,176,790 |
流动负债
| 其他流动负债 | 9,433,799 | 45.381% | 6,489,017 | 5,765,716 | 3,752,521 | 3,521,826 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,433,799 | 45.381% | 6,489,017 | 5,765,716 | 3,752,521 | 3,521,826 | |
| 流动资产净值 | (6,096,247) | 115.984% | (2,822,545) | (3,287,891) | (1,601,920) | (1,345,036) |
| 资产总额减流动负债 | 5,526,444 | -18.684% | 6,796,286 | 4,614,818 | 3,448,722 | 3,666,285 |
非流动负债
| 3,301,840 | -5.807% | 3,505,387 | 1,236,795 | 1,280,726 | 1,416,566 |
资本及储备
| 股本 | 85,951 | 0.000% | 85,951 | 85,703 | 84,867 | 84,867 |
| 储备 | 1,432,375 | -42.692% | 2,499,427 | 2,562,081 | 1,925,537 | 1,992,256 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,518,326 | -41.273% | 2,585,378 | 2,647,784 | 2,010,404 | 2,077,123 |
| 非控股权益 | 706,278 | 0.107% | 705,521 | 730,239 | 157,592 | 172,596 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,224,604 | -32.401% | 3,290,899 | 3,378,023 | 2,167,996 | 2,249,719 |
承担及或然负债
| 承担 | -- | -- | 2,456,174 | 3,118,322 | 800,553 | 1,043,021 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
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