03650 KEEP
按盘价 
8.120 +0.320 (+4.103%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 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 | 17,982 | -41.241% | 30,603 | 31,992 | 23,302 | 31,667 |
| 租賃土地 | 62,256 | -31.329% | 90,659 | 98,913 | 97,164 | 125,783 |
| 无形资产 | 11,561 | 24.098% | 9,316 | 9,219 | 6,723 | 7,098 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 65,513 | -11.184% | 73,763 | 20,035 | 11,530 | 16,722 |
| 157,312 | -23.015% | 204,341 | 160,159 | 138,719 | 181,270 |
流动资产
| 存货 | 121,380 | -27.637% | 167,737 | 198,763 | 117,904 | 94,635 |
| 现金及银行结存 | 1,612,769 | -3.555% | 1,672,217 | 1,653,517 | 2,342,713 | 563,914 |
| 其他流动资产 | 557,280 | -5.425% | 589,246 | 1,108,099 | 687,795 | 151,783 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,291,429 | -5.671% | 2,429,200 | 2,960,379 | 3,148,412 | 810,332 |
流动负债
| 其他流动负债 | 532,171 | -20.228% | 667,115 | 606,866 | 330,179 | 216,738 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 532,171 | -20.228% | 667,115 | 606,866 | 330,179 | 216,738 | |
| 流动资产净值 | 1,759,258 | -0.160% | 1,762,085 | 2,353,513 | 2,818,233 | 593,594 |
| 资产总额减流动负债 | 1,916,570 | -2.535% | 1,966,426 | 2,513,672 | 2,956,952 | 774,864 |
非流动负债
| 43,421 | -99.542% | 9,476,589 | 9,274,323 | 6,998,620 | 2,920,506 |
资本及储备
| 股本 | 168 | 175.410% | 61 | 47 | 42 | 40 |
| 储备 | 1,872,981 | -- | (7,510,224) | (6,760,698) | (4,041,710) | (2,150,552) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,873,149 | -- | (7,510,163) | (6,760,651) | (4,041,668) | (2,150,512) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 4,870 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,873,149 | -- | (7,510,163) | (6,760,651) | (4,041,668) | (2,145,642) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
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