03616 恒达集团控股
按盘价 
0.260 0.000 (0.000%) | 2022/12 - 末期 人民币(千) | 与去年末期 比较 | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 122,520 | -1.732% | 124,680 | 94,050 | 96,700 | 75,250 |
| 物业、厂房、设备及其他 | 37,017 | -11.818% | 41,978 | 45,768 | 40,685 | 41,031 |
| 租賃土地 | 17,047 | -13.559% | 19,721 | 22,852 | 19,214 | 0 |
| 无形资产 | 13,825 | -5.002% | 14,553 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 20,042 | 0 | 0 |
| 其他非流动资产 | 175,793 | 11.087% | 158,248 | 142,138 | 102,947 | 57,590 |
| 366,202 | 1.955% | 359,180 | 324,850 | 259,546 | 173,871 |
流动资产
| 存货 | 8,485,272 | -4.822% | 8,915,148 | 6,961,071 | 5,104,128 | 3,890,921 |
| 现金及银行结存 | 221,059 | -21.468% | 281,489 | 554,504 | 245,157 | 419,502 |
| 其他流动资产 | 956,963 | 28.595% | 744,169 | 668,142 | 917,558 | 720,241 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,663,294 | -2.792% | 9,940,806 | 8,183,717 | 6,266,843 | 5,030,664 |
流动负债
| 其他流动负债 | 7,849,183 | -2.072% | 8,015,258 | 6,702,065 | 4,831,180 | 3,584,584 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,849,183 | -2.072% | 8,015,258 | 6,702,065 | 4,831,180 | 3,584,584 | |
| 流动资产净值 | 1,814,111 | -5.787% | 1,925,548 | 1,481,652 | 1,435,663 | 1,446,080 |
| 资产总额减流动负债 | 2,180,313 | -4.570% | 2,284,728 | 1,806,502 | 1,695,209 | 1,619,951 |
非流动负债
| 306,846 | -30.146% | 439,268 | 276,412 | 461,710 | 622,436 |
资本及储备
| 股本 | 10,645 | 0.000% | 10,645 | 10,645 | 10,645 | 10,645 |
| 储备 | 1,760,788 | 1.415% | 1,736,227 | 1,489,314 | 1,205,303 | 967,044 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,771,433 | 1.406% | 1,746,872 | 1,499,959 | 1,215,948 | 977,689 |
| 非控股权益 | 102,034 | 3.495% | 98,588 | 30,131 | 17,551 | 19,826 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,873,467 | 1.518% | 1,845,460 | 1,530,090 | 1,233,499 | 997,515 |
承担及或然负债
| 承担 | 1,545,834 | -15.773% | 1,835,316 | 1,793,650 | 1,032,545 | 646,816 |
| 或然负债 | 6,992,531 | 18.961% | 5,878,022 | 4,834,569 | 3,133,547 | 2,098,954 |
| 备注： | 实时报价更新时间为14/06/2024 17:59 |
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