02479 天聚地合
按盘价 
64.800 +1.600 (+2.532%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | ||
| 物业、厂房、设备及其他 | 223,466,000 | -4.490% | 233,972,000 | 212,781,000 | ||
| 租賃土地 | 0 | -- | 0 | 0 | ||
| 无形资产 | 100,000 | -8.257% | 109,000 | 118,000 | ||
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | ||
| 其他非流动资产 | 67,530,000 | -11.817% | 76,579,000 | 88,781,000 | ||
| 291,096,000 | -6.298% | 310,660,000 | 301,680,000 |
流动资产
| 存货 | 20,850,000 | 67.416% | 12,454,000 | 21,533,000 | ||
| 现金及银行结存 | 124,417,000 | -26.149% | 168,470,000 | 182,287,000 | ||
| 其他流动资产 | 335,696,000 | 32.903% | 252,588,000 | 215,707,000 | ||
| 持作出售资产 | 0 | -- | 0 | 0 | ||
| 480,963,000 | 10.946% | 433,512,000 | 419,527,000 |
流动负债
| 其他流动负债 | 138,106,000 | 28.007% | 107,889,000 | 114,950,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | ||
| 138,106,000 | 28.007% | 107,889,000 | 114,950,000 | |||
| 流动资产净值 | 342,857,000 | 5.293% | 325,623,000 | 304,577,000 | ||
| 资产总额减流动负债 | 633,953,000 | -0.366% | 636,283,000 | 606,257,000 |
非流动负债
| 5,536,000 | -40.652% | 9,328,000 | 11,134,000 |
资本及储备
| 股本 | 45,300,000 | 0.000% | 45,300,000 | 45,300,000 | ||
| 储备 | 583,164,000 | 0.198% | 582,012,000 | 550,215,000 | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 股东资金 | 628,464,000 | 0.184% | 627,312,000 | 595,515,000 | ||
| 非控股权益 | (47,000) | -86.835% | (357,000) | (392,000) | ||
| 其他 | 0 | -- | 0 | 0 | ||
| 628,417,000 | 0.233% | 626,955,000 | 595,123,000 |
承担及或然负债
| 承担 | 13,333,000 | -- | 0 | 29,610,000 | ||
| 或然负债 | 0 | -- | 0 | 0 |
| 备注： | 实时报价更新时间为17/07/2024 17:59 |
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