000931 中關村
按盤價 
3.850 -0.040 (-1.028%)
3.850 -0.040 (-1.028%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,487 | -2.20% | 2,543 | 8,766 | 8,990 | 9,214 |
| 投資性房地產 | 216,490 | -0.90% | 218,458 | 226,977 | 235,602 | 51,018 |
| 固定資產 | 868,520 | -0.74% | 874,960 | 889,408 | 894,767 | 759,460 |
| 在建工程 | 37,503 | 3.13% | 36,366 | 39,782 | 53,452 | 134,835 |
| 無形資產 | 109,179 | -2.92% | 112,463 | 121,843 | 127,721 | 137,540 |
| 商譽 | 220,493 | 0.00% | 220,493 | 211,002 | 211,002 | 212,201 |
| 其他非流動資產 | 586,099 | -1.46% | 594,783 | 687,047 | 582,710 | 154,765 |
| 2,040,771 | -0.94% | 2,060,065 | 2,184,824 | 2,114,245 | 1,459,033 | |
流動資產 | ||||||
| 貨幣資金 | 225,505 | 17.77% | 191,487 | 121,412 | 170,200 | 206,638 |
| 應收賬款 | 821,700 | -11.96% | 933,304 | 874,327 | 919,245 | 1,005,043 |
| 存貨 | 274,490 | -1.66% | 279,115 | 248,185 | 228,302 | 479,539 |
| 其他流動資產 | 369,164 | 17.37% | 314,532 | 214,470 | 265,217 | 304,836 |
| 1,690,858 | -1.60% | 1,718,438 | 1,458,394 | 1,582,962 | 1,996,056 | |
流動負債 | ||||||
| 短期借款 | 486,500 | 24.30% | 391,407 | 400,000 | 453,152 | 500,469 |
| 應付票據 | 0 | -- | 0 | 14,649 | 11,000 | 0 |
| 應付帳款 | 238,003 | -21.30% | 302,425 | 310,476 | 351,300 | 343,292 |
| 其他流動負債 | 740,053 | -10.44% | 826,327 | 580,923 | 596,712 | 512,154 |
| 1,464,556 | -3.66% | 1,520,159 | 1,306,048 | 1,412,164 | 1,355,916 | |
| 流動資產淨值 | 226,303 | 14.13% | 198,279 | 152,346 | 170,798 | 640,140 |
| 資產總額減流動負債 | 2,267,074 | 0.39% | 2,258,344 | 2,337,170 | 2,285,043 | 2,099,173 |
非流動負債 | ||||||
| 長期借款 | 62,500 | 19.05% | 52,500 | 159,750 | 57,500 | 136,750 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 455,346 | -2.88% | 468,838 | 500,751 | 414,065 | 51,585 |
| 517,846 | -0.67% | 521,338 | 660,501 | 471,565 | 188,335 | |
總權益 | ||||||
| 實收股本 | 753,127 | 0.00% | 753,127 | 753,127 | 753,127 | 753,127 |
| 儲備項目 | 793,731 | 1.49% | 782,099 | 733,318 | 832,343 | 946,345 |
| 股東權益 | 1,546,858 | 0.76% | 1,535,226 | 1,486,445 | 1,585,469 | 1,699,472 |
| 非控股權益 | 202,370 | 0.29% | 201,780 | 190,224 | 228,008 | 211,366 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/06/2024 09:44 |
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