02009 金隅集團
按盘价 
0.570 0.000 (0.000%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 43,671,254 | 12.828% | 38,705,920 | 36,092,290 | 30,683,800 | 29,632,245 |
| 物业、厂房、设备及其他 | 46,685,283 | -1.214% | 47,258,924 | 46,272,407 | 46,174,881 | 46,791,439 |
| 土地及其他租赁资产 | 13,478,570 | -1.019% | 13,617,394 | 13,965,515 | 14,283,485 | 14,649,970 |
| 无形资产 | 6,223,333 | 6.041% | 5,868,809 | 5,649,735 | 5,216,960 | 5,458,042 |
| 联营公司及共同控制公司权益 | 9,188,694 | 18.768% | 7,736,678 | 6,484,149 | 3,968,159 | 3,988,532 |
| 其他非流动资产 | 9,357,664 | -18.685% | 11,507,973 | 7,933,983 | 8,355,466 | 7,107,671 |
| 128,604,798 | 3.135% | 124,695,698 | 116,398,079 | 108,682,751 | 107,627,898 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 95,810,063 | -13.828% | 111,184,131 | 116,928,823 | 120,593,128 | 121,531,025 | |
| 应收贸易帐款 | 8,803,627 | 9.492% | 8,040,437 | 8,229,619 | 8,567,719 | 13,204,083 | |
| 现金及银行结存 | 17,332,117 | 8.350% | 15,996,436 | 21,921,969 | 28,643,886 | 21,325,043 | |
| 其他流动资产 | 19,128,534 | -11.456% | 21,603,352 | 22,878,320 | 24,864,900 | 18,435,707 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 141,074,341 | -10.043% | 156,824,356 | 169,958,731 | 182,669,632 | 174,495,858 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 22,359,664 | -1.327% | 22,660,422 | 23,014,120 | 19,861,780 | 19,678,091 | ||
| 短期借贷及租赁 | 57,886,576 | 22.725% | 47,167,852 | 47,726,369 | 47,350,874 | 60,796,447 | ||
| 其他流动负债 | 37,358,474 | -23.784% | 49,016,388 | 48,993,306 | 51,597,590 | 47,231,820 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 117,604,713 | -1.043% | 118,844,662 | 119,733,796 | 118,810,244 | 127,706,358 | |||
| 流动资产净值 | 23,469,628 | -38.205% | 37,979,694 | 50,224,935 | 63,859,388 | 46,789,499 | ||
| 资产总额减流动负债 | 152,074,426 | -6.517% | 162,675,392 | 166,623,014 | 172,542,139 | 154,417,398 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 49,342,139 | -17.229% | 59,612,647 | 62,896,599 | 69,807,505 | 63,565,595 | |||
| 其他非流动负债 | 8,367,916 | 2.463% | 8,166,807 | 8,192,609 | 8,278,447 | 8,320,453 | |||
| 57,710,055 | -14.856% | 67,779,454 | 71,089,208 | 78,085,953 | 71,886,047 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | ||||
| 储备 | 34,860,878 | -4.368% | 36,453,144 | 37,050,721 | 36,176,165 | 35,491,428 | ||||
| 其他 | 27,468,376 | 66.485% | 16,499,000 | 15,989,000 | 16,522,000 | 14,962,000 | ||||
| 股东资金 | 73,007,025 | 14.737% | 63,629,915 | 63,717,492 | 63,375,936 | 61,131,200 | ||||
| 非控股权益 | 21,357,345 | -31.692% | 31,266,023 | 31,816,314 | 31,080,251 | 21,400,151 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 94,364,371 | -0.560% | 94,895,939 | 95,533,806 | 94,456,187 | 82,531,350 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 6,688,984 | -14.244% | 7,799,982 | 9,395,342 | 8,348,166 | 2,787,959 |
| 或然负债 | 9,381,623 | 18.044% | 7,947,577 | 10,395,598 | 10,830,529 | 9,583,893 |
| 备注： | 实时报价更新时间为08/08/2024 10:21 |
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