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000560 我愛我家
按盤價 升3.440 +0.020 (+0.585%)
2024/09 - 九個月
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96,6912.42%94,40990,57593,79893,892
投資性房地產2,397,920-1.56%2,436,0263,123,6913,042,3952,426,783
固定資產866,879215.94%274,377287,622321,785330,991
在建工程627-99.90%633,77694403,244
無形資產1,299,9138.52%1,197,8011,116,7581,444,9631,393,443
商譽4,460,707-0.84%4,498,6854,811,5464,811,5464,811,546
其他非流動資產11,412,532-0.24%11,440,45410,539,90110,370,5791,428,464
20,535,269-0.20%20,575,52819,971,03620,085,06510,488,363

流動資產
貨幣資金3,326,026-6.61%3,561,4443,781,6054,248,5464,243,352
應收賬款390,411-33.31%585,445898,7151,204,6351,339,798
存貨477,9114.88%455,685509,408620,332488,469
其他流動資產7,749,4137.65%7,198,4887,379,7216,804,9333,563,761
11,943,7601.21%11,801,06212,569,44912,878,4469,635,380

流動負債
短期借款1,209,856-0.03%1,210,1881,898,2352,354,7332,050,025
應付票據37,390-32.01%54,99367,828195,79390,253
應付帳款336,103-3.95%349,941395,697358,709336,469
其他流動負債15,039,8760.57%14,954,16913,940,14812,581,1585,544,538
16,623,2240.33%16,569,29116,301,90715,490,3938,021,285
流動資產淨值(4,679,464)-1.86%(4,768,229)(3,732,459)(2,611,947)1,614,095
資產總額減流動負債15,855,8050.31%15,807,29916,238,57717,473,11812,102,458

非流動負債
長期借款977,899-7.56%1,057,867602,872449,201561,583
應付債券0--0000
其他非流動負債5,310,6662.27%5,192,7915,245,1126,312,9981,157,054
6,288,5650.61%6,250,6585,847,9846,762,1991,718,637

總權益
    實收股本2,355,5010.00%2,355,5012,355,5012,355,5012,355,501
    儲備項目7,132,0700.23%7,115,5687,936,1158,214,0897,926,842
股東權益9,487,5710.17%9,471,06910,291,61610,569,59010,282,343
非控股權益79,669-6.90%85,57398,977141,329101,478
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