600048 保利發展
按盤價 
8.160 +0.110 (+1.366%) | 2024/06 - 中期 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 | 105,585,098 | 1.24% | 104,296,496 | 106,249,642 | 95,089,379 | 72,549,885 |
| 投資性房地產 | 35,190,704 | 7.83% | 32,635,341 | 30,784,878 | 27,294,660 | 21,281,504 |
| 固定資產 | 7,797,338 | -6.76% | 8,362,365 | 10,146,756 | 11,275,207 | 7,661,956 |
| 在建工程 | 590,235 | 0.00% | 590,235 | 571,064 | 571,064 | 546,463 |
| 無形資產 | 353,468 | -5.36% | 373,482 | 370,968 | 404,164 | 429,767 |
| 商譽 | 65,920 | 0.00% | 65,920 | 66,824 | 66,824 | 66,824 |
| 其他非流動資產 | 22,742,691 | 3.15% | 22,049,225 | 22,762,226 | 17,889,906 | 12,667,734 |
| 172,325,454 | 2.35% | 168,373,063 | 170,952,358 | 152,591,203 | 115,204,133 | |
流動資產 | ||||||
| 貨幣資金 | 146,380,187 | -1.08% | 147,982,172 | 176,537,079 | 171,384,456 | 146,018,546 |
| 應收賬款 | 4,919,446 | 28.73% | 3,821,377 | 4,043,630 | 3,178,647 | 2,450,315 |
| 存貨 | 831,395,001 | -4.38% | 869,508,464 | 877,893,193 | 809,656,463 | 741,475,384 |
| 其他流動資產 | 234,964,236 | -4.96% | 247,226,715 | 241,926,714 | 263,122,284 | 246,292,616 |
| 1,217,658,869 | -4.01% | 1,268,538,727 | 1,300,400,616 | 1,247,341,850 | 1,136,236,861 | |
流動負債 | ||||||
| 短期借款 | 6,236,444 | 19.63% | 5,213,224 | 1,197,338 | 4,093,563 | 4,777,012 |
| 應付票據 | 0 | -100.00% | 295,400 | 656,555 | 9,469,829 | 14,918,769 |
| 應付帳款 | 144,486,879 | -16.69% | 173,438,515 | 162,047,363 | 130,127,014 | 136,563,767 |
| 其他流動負債 | 591,071,253 | -6.89% | 634,784,157 | 678,379,177 | 675,126,719 | 595,502,966 |
| 741,794,575 | -8.84% | 813,731,295 | 842,280,432 | 818,817,125 | 751,762,514 | |
| 流動資產淨值 | 475,864,294 | 4.63% | 454,807,432 | 458,120,184 | 428,524,725 | 384,474,347 |
| 資產總額減流動負債 | 648,189,748 | 4.01% | 623,180,495 | 629,072,542 | 581,115,928 | 499,678,480 |
非流動負債 | ||||||
| 長期借款 | 247,888,745 | 5.37% | 235,251,412 | 242,482,459 | 231,903,604 | 207,160,410 |
| 應付債券 | 51,588,111 | 13.97% | 45,264,952 | 57,716,299 | 41,619,554 | 25,066,342 |
| 其他非流動負債 | 5,504,385 | -2.36% | 5,637,486 | 6,724,671 | 4,678,309 | 752,277 |
| 304,981,242 | 6.58% | 286,153,851 | 306,923,430 | 278,201,467 | 232,979,029 | |
總權益 | ||||||
| 實收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,443 | 11,970,108 | 11,967,616 |
| 儲備項目 | 188,402,769 | 0.98% | 186,572,653 | 184,257,162 | 183,590,820 | 168,325,050 |
| 股東權益 | 200,373,212 | 0.92% | 198,543,097 | 196,227,605 | 195,560,928 | 180,292,666 |
| 非控股權益 | 142,835,293 | 3.14% | 138,483,547 | 125,921,507 | 107,353,534 | 86,406,785 |
| 備註： | 即時報價更新時間為 23/09/2024 10:07 |
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