00691 山水水泥
按盘价 
0.650 0.000 (0.000%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,819,883 | 16,288,055 | 15,892,139 | 15,677,791 | 15,783,641 |
| 租賃土地 | 2,290,269 | 2,402,188 | 2,267,286 | -- | -- |
| 无形资产 | 1,624,512 | 1,544,082 | 1,191,295 | 1,037,654 | 882,421 |
| 联营公司及共同控制公司权益 | 512,788 | 321,276 | 301,099 | 293,118 | 331,319 |
| 其他非流动资产 | 1,184,270 | 1,179,018 | 1,104,670 | 3,355,005 | 3,254,875 |
| 22,431,722 | 21,734,619 | 20,756,489 | 20,363,568 | 20,252,256 |
流动资产
| 存货 | 2,787,622 | 3,559,206 | 2,287,266 | 2,226,406 | 1,951,336 |
| 现金及银行结存 | 3,183,403 | 1,794,124 | 1,473,159 | 1,754,351 | 1,355,798 |
| 其他流动资产 | 4,179,672 | 3,885,083 | 3,788,588 | 3,440,037 | 3,266,044 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 10,150,697 | 9,238,413 | 7,549,013 | 7,420,794 | 6,573,178 |
流动负债
| 其他流动负债 | 12,024,659 | 10,159,947 | 10,270,095 | 11,105,386 | 11,784,594 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 12,024,659 | 10,159,947 | 10,270,095 | 11,105,386 | 11,784,594 | |
| 流动资产净值 | (1,873,962) | (921,534) | (2,721,082) | (3,684,592) | (5,211,416) |
| 资产总额减流动负债 | 20,557,760 | 20,813,085 | 18,035,407 | 16,678,976 | 15,040,840 |
非流动负债
| 1,379,830 | 1,611,842 | 921,499 | 2,770,464 | 4,266,590 |
资本及储备
| 股本 | 295,671 | 295,671 | 295,671 | 295,671 | 295,671 |
| 储备 | 18,693,296 | 18,640,686 | 16,613,723 | 13,482,179 | 10,421,345 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 18,988,967 | 18,936,357 | 16,909,394 | 13,777,850 | 10,717,016 |
| 非控股权益 | 188,963 | 264,886 | 204,514 | 130,662 | 57,234 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 19,177,930 | 19,201,243 | 17,113,908 | 13,908,512 | 10,774,250 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为18/06/2024 08:49 |
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