000417 合肥百貨
按盤價 
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-- -- (--) | 2023/12 - 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 | 215,130 | 63.95% | 131,217 | 126,435 | 122,679 | 120,383 |
| 投資性房地產 | 1,211,245 | 19.89% | 1,010,262 | 918,091 | 951,565 | 982,090 |
| 固定資產 | 1,651,891 | -6.39% | 1,764,581 | 1,891,908 | 2,026,657 | 2,140,010 |
| 在建工程 | 535,965 | 62.58% | 329,660 | 113,767 | 52,942 | 14,717 |
| 無形資產 | 1,069,309 | -3.32% | 1,106,043 | 1,140,644 | 1,174,181 | 1,206,720 |
| 商譽 | 3,288 | 55.09% | 2,120 | 2,120 | 2,120 | 2,120 |
| 其他非流動資產 | 2,379,035 | 23.54% | 1,925,670 | 2,052,972 | 738,986 | 1,290,095 |
| 7,065,864 | 12.70% | 6,269,553 | 6,245,937 | 5,069,129 | 5,756,134 | |
流動資產 | ||||||
| 貨幣資金 | 2,425,756 | -29.59% | 3,445,090 | 3,372,968 | 3,106,239 | 2,442,648 |
| 應收賬款 | 148,997 | -13.83% | 172,909 | 132,942 | 85,562 | 86,778 |
| 存貨 | 2,556,411 | -1.98% | 2,608,058 | 2,619,849 | 2,407,008 | 1,826,638 |
| 其他流動資產 | 952,690 | 65.45% | 575,810 | 521,476 | 458,185 | 708,229 |
| 6,083,854 | -10.56% | 6,801,867 | 6,647,236 | 6,056,994 | 5,064,293 | |
流動負債 | ||||||
| 短期借款 | 218,235 | -62.46% | 581,396 | 591,513 | 623,853 | 210,318 |
| 應付票據 | 255,666 | -6.16% | 272,447 | 234,849 | 270,620 | 334,378 |
| 應付帳款 | 1,039,039 | 21.35% | 856,210 | 1,049,999 | 909,539 | 1,026,370 |
| 其他流動負債 | 4,442,404 | -2.11% | 4,538,177 | 4,537,412 | 3,955,385 | 3,892,669 |
| 5,955,343 | -4.69% | 6,248,229 | 6,413,773 | 5,759,397 | 5,463,734 | |
| 流動資產淨值 | 128,510 | -76.79% | 553,638 | 233,463 | 297,597 | (399,441) |
| 資產總額減流動負債 | 7,194,375 | 5.44% | 6,823,191 | 6,479,400 | 5,366,726 | 5,356,693 |
非流動負債 | ||||||
| 長期借款 | 702,026 | 20.65% | 581,881 | 392,016 | 341,278 | 374,635 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 905,550 | -12.29% | 1,032,433 | 1,051,386 | 180,811 | 250,754 |
| 1,607,576 | -0.42% | 1,614,314 | 1,443,402 | 522,089 | 625,389 | |
總權益 | ||||||
| 實收股本 | 779,884 | 0.00% | 779,884 | 779,884 | 779,884 | 779,884 |
| 儲備項目 | 3,815,366 | 8.25% | 3,524,657 | 3,395,716 | 3,261,660 | 3,186,993 |
| 股東權益 | 4,595,250 | 6.75% | 4,304,541 | 4,175,600 | 4,041,544 | 3,966,878 |
| 非控股權益 | 991,548 | 9.64% | 904,335 | 860,398 | 803,093 | 764,426 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 08:51 |
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