000417 合肥百貨
按盤價 
4.680 +0.020 (+0.429%)
4.680 +0.020 (+0.429%) | 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 | 220,836 | 2.65% | 215,130 | 131,217 | 126,435 | 122,679 |
| 投資性房地產 | 1,198,509 | -1.05% | 1,211,245 | 1,010,262 | 918,091 | 951,565 |
| 固定資產 | 1,627,571 | -1.47% | 1,651,891 | 1,764,581 | 1,891,908 | 2,026,657 |
| 在建工程 | 549,045 | 2.44% | 535,965 | 329,660 | 113,767 | 52,942 |
| 無形資產 | 1,059,331 | -0.93% | 1,069,309 | 1,106,043 | 1,140,644 | 1,174,181 |
| 商譽 | 3,288 | 0.00% | 3,288 | 2,120 | 2,120 | 2,120 |
| 其他非流動資產 | 2,565,547 | 7.84% | 2,379,035 | 1,925,670 | 2,052,972 | 738,986 |
| 7,224,128 | 2.24% | 7,065,864 | 6,269,553 | 6,245,937 | 5,069,129 | |
流動資產 | ||||||
| 貨幣資金 | 1,880,384 | -22.48% | 2,425,756 | 3,445,090 | 3,372,968 | 3,106,239 |
| 應收賬款 | 236,218 | 58.54% | 148,997 | 172,909 | 132,942 | 85,562 |
| 存貨 | 2,484,244 | -2.82% | 2,556,411 | 2,608,058 | 2,619,849 | 2,407,008 |
| 其他流動資產 | 1,032,833 | 8.41% | 952,690 | 575,810 | 521,476 | 458,185 |
| 5,633,679 | -7.40% | 6,083,854 | 6,801,867 | 6,647,236 | 6,056,994 | |
流動負債 | ||||||
| 短期借款 | 128,000 | -41.35% | 218,235 | 581,396 | 591,513 | 623,853 |
| 應付票據 | 208,752 | -18.35% | 255,666 | 272,447 | 234,849 | 270,620 |
| 應付帳款 | 1,108,503 | 6.69% | 1,039,039 | 856,210 | 1,049,999 | 909,539 |
| 其他流動負債 | 4,092,623 | -7.87% | 4,442,404 | 4,538,177 | 4,537,412 | 3,955,385 |
| 5,537,879 | -7.01% | 5,955,343 | 6,248,229 | 6,413,773 | 5,759,397 | |
| 流動資產淨值 | 95,801 | -25.45% | 128,510 | 553,638 | 233,463 | 297,597 |
| 資產總額減流動負債 | 7,319,929 | 1.75% | 7,194,375 | 6,823,191 | 6,479,400 | 5,366,726 |
非流動負債 | ||||||
| 長期借款 | 694,394 | -1.09% | 702,026 | 581,881 | 392,016 | 341,278 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 909,477 | 0.43% | 905,550 | 1,032,433 | 1,051,386 | 180,811 |
| 1,603,870 | -0.23% | 1,607,576 | 1,614,314 | 1,443,402 | 522,089 | |
總權益 | ||||||
| 實收股本 | 779,884 | 0.00% | 779,884 | 779,884 | 779,884 | 779,884 |
| 儲備項目 | 3,920,568 | 2.76% | 3,815,366 | 3,524,657 | 3,395,716 | 3,261,660 |
| 股東權益 | 4,700,452 | 2.29% | 4,595,250 | 4,304,541 | 4,175,600 | 4,041,544 |
| 非控股權益 | 1,015,606 | 2.43% | 991,548 | 904,335 | 860,398 | 803,093 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 16:30 |
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