002941 新疆交建
按盤價 
11.400 +0.150 (+1.333%)
11.400 +0.150 (+1.333%) | 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 | 615,097 | 49.15% | 412,391 | 221,264 | 3,000 | 74 |
| 投資性房地產 | 155 | 0.00% | 155 | 155 | 156 | 216 |
| 固定資產 | 374,701 | 10.69% | 338,523 | 238,162 | 291,717 | 349,793 |
| 在建工程 | 2,018 | 0.00% | 2,018 | 2,292 | 0 | 5,605 |
| 無形資產 | 326,403 | -1.52% | 331,451 | 342,014 | 253,025 | 503,704 |
| 商譽 | 1,193 | 0.00% | 1,193 | 1,193 | 1,193 | 1,193 |
| 其他非流動資產 | 7,599,262 | 7.27% | 7,084,207 | 6,521,576 | 5,076,893 | 2,755,095 |
| 8,918,830 | 9.17% | 8,169,938 | 7,326,655 | 5,625,983 | 3,615,679 | |
流動資產 | ||||||
| 貨幣資金 | 3,947,829 | -2.88% | 4,065,106 | 3,301,421 | 2,889,175 | 1,667,855 |
| 應收賬款 | 2,114,272 | 5.04% | 2,012,740 | 3,626,689 | 1,857,958 | 2,765,912 |
| 存貨 | 145,412 | -32.03% | 213,944 | 218,508 | 211,155 | 1,989,139 |
| 其他流動資產 | 4,229,555 | 1.86% | 4,152,525 | 3,258,976 | 4,023,395 | 957,875 |
| 10,437,068 | -0.07% | 10,444,315 | 10,405,594 | 8,981,683 | 7,380,781 | |
流動負債 | ||||||
| 短期借款 | 500,000 | -- | 0 | 0 | 301,400 | 989,260 |
| 應付票據 | 322,897 | 3.35% | 312,427 | 405,396 | 277,448 | 104,090 |
| 應付帳款 | 4,530,487 | 4.51% | 4,334,931 | 4,690,174 | 3,149,179 | 2,529,083 |
| 其他流動負債 | 3,618,395 | -26.88% | 4,948,778 | 4,709,450 | 3,104,149 | 1,929,201 |
| 8,971,779 | -6.51% | 9,596,136 | 9,805,020 | 6,832,175 | 5,551,634 | |
| 流動資產淨值 | 1,465,288 | 72.76% | 848,179 | 600,574 | 2,149,508 | 1,829,147 |
| 資產總額減流動負債 | 10,384,118 | 15.15% | 9,018,118 | 7,927,230 | 7,775,491 | 5,444,826 |
非流動負債 | ||||||
| 長期借款 | 4,644,541 | 24.49% | 3,730,840 | 2,891,936 | 3,119,000 | 2,733,750 |
| 應付債券 | 793,221 | 3.19% | 768,719 | 744,149 | 717,273 | 0 |
| 其他非流動負債 | 196,467 | 240.79% | 57,651 | 147,470 | 94,875 | 4,080 |
| 5,634,228 | 23.63% | 4,557,211 | 3,783,555 | 3,931,148 | 2,737,830 | |
總權益 | ||||||
| 實收股本 | 645,081 | 0.00% | 645,057 | 645,047 | 645,000 | 645,000 |
| 儲備項目 | 2,689,908 | 11.57% | 2,410,858 | 2,125,169 | 1,921,768 | 1,732,869 |
| 股東權益 | 3,334,988 | 9.13% | 3,055,915 | 2,770,216 | 2,566,768 | 2,377,869 |
| 非控股權益 | 1,414,902 | 0.71% | 1,404,992 | 1,373,458 | 1,277,575 | 329,126 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 16:30 |
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