000592 平潭發展
按盤價 
1.450 -0.010 (-0.685%)
1.450 -0.010 (-0.685%) | 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 | 71,137 | -1.20% | 71,998 | 73,829 | 65,527 | 65,502 |
| 投資性房地產 | 155,267 | -1.04% | 156,891 | 148,455 | 148,868 | 126,326 |
| 固定資產 | 294,053 | -0.43% | 295,316 | 300,880 | 292,850 | 323,619 |
| 在建工程 | 26,691 | 123.96% | 11,918 | 17,838 | 2,150 | 5,752 |
| 無形資產 | 98,618 | 66.92% | 59,080 | 45,122 | 41,555 | 101,083 |
| 商譽 | 48,412 | 0.00% | 48,412 | 48,412 | 50,464 | 50,464 |
| 其他非流動資產 | 136,466 | -4.65% | 143,114 | 157,143 | 66,940 | 99,961 |
| 830,644 | 5.58% | 786,728 | 791,679 | 668,354 | 772,707 | |
流動資產 | ||||||
| 貨幣資金 | 376,135 | 5.38% | 356,936 | 466,107 | 426,087 | 686,291 |
| 應收賬款 | 221,209 | 20.31% | 183,863 | 195,801 | 291,938 | 245,611 |
| 存貨 | 1,600,756 | -17.13% | 1,931,738 | 1,994,934 | 1,960,007 | 2,362,217 |
| 其他流動資產 | 700,714 | -19.10% | 866,157 | 657,385 | 810,563 | 868,863 |
| 2,898,814 | -13.18% | 3,338,694 | 3,314,227 | 3,488,595 | 4,162,983 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 64,962 | 456,893 |
| 應付帳款 | 294,233 | -3.44% | 304,729 | 320,459 | 251,498 | 175,650 |
| 其他流動負債 | 1,254,989 | -23.47% | 1,639,805 | 1,476,132 | 1,340,054 | 1,014,466 |
| 1,549,223 | -20.33% | 1,944,534 | 1,796,591 | 1,656,513 | 1,647,010 | |
| 流動資產淨值 | 1,349,591 | -3.20% | 1,394,160 | 1,517,635 | 1,832,082 | 2,515,973 |
| 資產總額減流動負債 | 2,180,235 | -0.03% | 2,180,888 | 2,309,314 | 2,500,435 | 3,288,680 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 39,967 | 6.90% | 37,387 | 25,384 | 9,487 | 10,213 |
| 39,967 | 6.90% | 37,387 | 25,384 | 9,487 | 10,213 | |
總權益 | ||||||
| 實收股本 | 1,931,781 | 0.00% | 1,931,781 | 1,931,781 | 1,931,781 | 1,931,781 |
| 儲備項目 | 127,226 | -0.63% | 128,029 | 435,870 | 665,668 | 1,052,916 |
| 股東權益 | 2,059,007 | -0.04% | 2,059,810 | 2,367,651 | 2,597,449 | 2,984,697 |
| 非控股權益 | 81,261 | -2.90% | 83,692 | (83,721) | (106,500) | 293,769 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/07/2024 14:14 |
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