000042 中洲控股
按盤價 
3.560 -0.050 (-1.385%)
3.560 -0.050 (-1.385%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 456,097 | -1.31% | 462,155 | 463,009 | 421,966 | 414,630 |
| 投資性房地產 | 2,020,088 | -1.67% | 2,054,391 | 1,927,317 | 2,033,654 | 2,130,656 |
| 固定資產 | 932,637 | -3.79% | 969,418 | 1,044,076 | 1,077,821 | 1,124,403 |
| 在建工程 | 0 | -- | 0 | 1,719 | 166 | 0 |
| 無形資產 | 1,929 | -8.32% | 2,104 | 1,367 | 1,579 | 2,688 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,318,855 | 4.09% | 2,227,713 | 1,976,415 | 1,831,085 | 1,975,219 |
| 5,729,606 | 0.24% | 5,715,780 | 5,413,903 | 5,366,272 | 5,647,597 | |
流動資產 | ||||||
| 貨幣資金 | 516,265 | -46.24% | 960,238 | 3,607,930 | 5,116,098 | 3,983,625 |
| 應收賬款 | 237,209 | 37.19% | 172,903 | 183,828 | 121,320 | 117,147 |
| 存貨 | 25,502,606 | -2.23% | 26,085,163 | 28,487,434 | 30,881,413 | 32,545,844 |
| 其他流動資產 | 3,019,423 | -19.55% | 3,753,191 | 3,744,979 | 2,958,655 | 2,847,314 |
| 29,275,503 | -5.48% | 30,971,494 | 36,024,171 | 39,077,486 | 39,493,930 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 100,142 | 160,241 | 0 |
| 應付票據 | 138,088 | 44.90% | 95,296 | 79,338 | 0 | 0 |
| 應付帳款 | 2,630,012 | -14.26% | 3,067,358 | 3,721,199 | 4,645,638 | 4,072,509 |
| 其他流動負債 | 13,568,933 | -8.34% | 14,804,170 | 14,709,236 | 16,883,271 | 20,480,790 |
| 16,337,033 | -9.07% | 17,966,824 | 18,609,915 | 21,689,150 | 24,553,299 | |
| 流動資產淨值 | 12,938,470 | -0.51% | 13,004,670 | 17,414,256 | 17,388,336 | 14,940,631 |
| 資產總額減流動負債 | 18,668,077 | -0.28% | 18,720,451 | 22,828,159 | 22,754,608 | 20,588,228 |
非流動負債 | ||||||
| 長期借款 | 9,913,018 | 5.41% | 9,404,524 | 13,608,006 | 13,460,620 | 10,579,731 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,194,353 | 8.61% | 1,099,678 | 991,725 | 1,097,160 | 1,995,726 |
| 11,107,371 | 5.74% | 10,504,203 | 14,599,731 | 14,557,780 | 12,575,457 | |
總權益 | ||||||
| 實收股本 | 664,831 | 0.00% | 664,831 | 664,831 | 664,831 | 664,831 |
| 儲備項目 | 6,826,588 | -8.25% | 7,440,078 | 7,381,518 | 7,208,831 | 6,891,350 |
| 股東權益 | 7,491,419 | -7.57% | 8,104,909 | 8,046,349 | 7,873,662 | 7,556,181 |
| 非控股權益 | 69,287 | -37.77% | 111,339 | 182,079 | 323,167 | 456,590 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/04/2024 16:30 |
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