000961 ST中南建設
按盤價 
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-- -- (--) | 2023/12 - 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 13,912,924 | -35.97% | 21,729,908 | 27,157,303 | 27,054,872 | 13,486,193 |
| 投資性房地產 | 8,475,743 | -5.33% | 8,953,328 | 7,219,175 | 6,361,021 | 4,419,480 |
| 固定資產 | 3,241,689 | -0.87% | 3,270,130 | 3,842,641 | 3,236,382 | 3,266,883 |
| 在建工程 | 96,598 | 0.59% | 96,033 | 92,524 | 120,434 | 12,146 |
| 無形資產 | 616,286 | -5.62% | 652,986 | 689,987 | 633,289 | 667,424 |
| 商譽 | 4,189 | 0.00% | 4,189 | 4,189 | 4,189 | 4,189 |
| 其他非流動資產 | 23,541,738 | -10.32% | 26,250,420 | 28,304,059 | 22,020,795 | 16,279,279 |
| 49,889,166 | -18.16% | 60,956,993 | 67,309,877 | 59,430,981 | 38,135,594 | |
流動資產 | ||||||
| 貨幣資金 | 7,504,890 | -45.40% | 13,746,410 | 22,407,333 | 32,860,746 | 25,409,737 |
| 應收賬款 | 5,840,369 | -1.66% | 5,939,224 | 6,801,781 | 7,110,262 | 11,732,392 |
| 存貨 | 97,774,014 | -35.17% | 150,807,991 | 190,134,303 | 184,374,911 | 165,586,814 |
| 其他流動資產 | 65,898,163 | -12.45% | 75,271,813 | 81,323,228 | 75,476,553 | 49,706,051 |
| 177,017,436 | -27.97% | 245,765,438 | 300,666,645 | 299,822,472 | 252,434,994 | |
流動負債 | ||||||
| 短期借款 | 12,199,517 | 42.58% | 8,556,448 | 9,431,113 | 10,556,646 | 13,082,302 |
| 應付票據 | 4,423,809 | -36.47% | 6,962,857 | 12,000,898 | 10,771,702 | 10,999,266 |
| 應付帳款 | 31,916,414 | 0.59% | 31,730,400 | 36,507,586 | 31,335,779 | 23,791,120 |
| 其他流動負債 | 135,219,820 | -32.90% | 201,534,339 | 225,885,768 | 200,536,520 | 168,543,980 |
| 183,759,560 | -26.14% | 248,784,043 | 283,825,365 | 253,200,647 | 216,416,667 | |
| 流動資產淨值 | (6,742,124) | 123.35% | (3,018,605) | 16,841,280 | 46,621,825 | 36,018,326 |
| 資產總額減流動負債 | 43,147,042 | -25.53% | 57,938,389 | 84,151,157 | 106,052,806 | 74,153,920 |
非流動負債 | ||||||
| 長期借款 | 19,133,798 | -5.30% | 20,205,651 | 32,733,959 | 43,068,640 | 36,006,262 |
| 應付債券 | 1,398,175 | -66.24% | 4,141,761 | 5,304,510 | 13,462,077 | 10,356,128 |
| 其他非流動負債 | 2,506,765 | 7.22% | 2,337,876 | 3,318,354 | 1,158,922 | 968,924 |
| 23,038,737 | -13.67% | 26,685,287 | 41,356,823 | 57,689,640 | 47,331,314 | |
總權益 | ||||||
| 實收股本 | 3,826,559 | 0.00% | 3,826,559 | 3,826,559 | 3,821,284 | 3,756,855 |
| 儲備項目 | 5,400,139 | -49.05% | 10,599,516 | 19,587,962 | 24,879,827 | 17,682,406 |
| 股東權益 | 9,226,698 | -36.04% | 14,426,075 | 23,414,521 | 28,701,112 | 21,439,261 |
| 非控股權益 | 10,881,607 | -35.33% | 16,827,026 | 19,379,814 | 19,662,054 | 5,383,346 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/04/2024 08:42 |
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