03616 恒达集团控股
按盘价 
0.260 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 | 121,040 | -1.208% | 122,520 | 124,680 | 94,050 | 96,700 |
| 物业、厂房、设备及其他 | 35,744 | -3.439% | 37,017 | 41,978 | 45,768 | 40,685 |
| 租賃土地 | 14,820 | -13.064% | 17,047 | 19,721 | 22,852 | 19,214 |
| 无形资产 | 13,462 | -2.626% | 13,825 | 14,553 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 20,042 | 0 |
| 其他非流动资产 | 186,375 | 6.020% | 175,793 | 158,248 | 142,138 | 102,947 |
| 371,441 | 1.431% | 366,202 | 359,180 | 324,850 | 259,546 |
流动资产
| 存货 | 8,605,315 | 1.415% | 8,485,272 | 8,915,148 | 6,961,071 | 5,104,128 |
| 现金及银行结存 | 160,730 | -27.291% | 221,059 | 281,489 | 554,504 | 245,157 |
| 其他流动资产 | 1,088,976 | 13.795% | 956,963 | 744,169 | 668,142 | 917,558 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,855,021 | 1.984% | 9,663,294 | 9,940,806 | 8,183,717 | 6,266,843 |
流动负债
| 其他流动负债 | 7,652,588 | -2.505% | 7,849,183 | 8,015,258 | 6,702,065 | 4,831,180 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,652,588 | -2.505% | 7,849,183 | 8,015,258 | 6,702,065 | 4,831,180 | |
| 流动资产净值 | 2,202,433 | 21.406% | 1,814,111 | 1,925,548 | 1,481,652 | 1,435,663 |
| 资产总额减流动负债 | 2,573,874 | 18.051% | 2,180,313 | 2,284,728 | 1,806,502 | 1,695,209 |
非流动负债
| 607,231 | 97.894% | 306,846 | 439,268 | 276,412 | 461,710 |
资本及储备
| 股本 | 10,645 | 0.000% | 10,645 | 10,645 | 10,645 | 10,645 |
| 储备 | 1,821,551 | 3.451% | 1,760,788 | 1,736,227 | 1,489,314 | 1,205,303 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,832,196 | 3.430% | 1,771,433 | 1,746,872 | 1,499,959 | 1,215,948 |
| 非控股权益 | 134,447 | 31.767% | 102,034 | 98,588 | 30,131 | 17,551 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,966,643 | 4.973% | 1,873,467 | 1,845,460 | 1,530,090 | 1,233,499 |
承担及或然负债
| 承担 | -- | -- | 1,545,834 | 1,835,316 | 1,793,650 | 1,032,545 |
| 或然负债 | -- | -- | 6,992,531 | 5,878,022 | 4,834,569 | 3,133,547 |
| 备注： | 实时报价更新时间为21/05/2024 17:59 |
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