02689 玖龙纸业
按盘价 
3.540 +0.110 (+3.207%) | 2023/12 - 中期 人民币(千) | 与去年末期 比较 | 2023/06 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 91,601,729 | 5.828% | 86,557,207 | 70,669,667 | 60,198,470 | 58,532,630 |
| 租賃土地 | 4,562,304 | 51.107% | 3,019,260 | 2,155,567 | 1,650,534 | 1,664,201 |
| 无形资产 | 291,679 | -2.854% | 300,248 | 312,318 | 313,137 | 287,808 |
| 联营公司及共同控制公司权益 | 188,010 | 7.189% | 175,400 | 270,832 | 199,086 | 130,421 |
| 其他非流动资产 | 645,674 | -43.579% | 1,144,393 | 1,050,970 | 1,092,698 | 284,158 |
| 97,289,396 | 6.681% | 91,196,508 | 74,459,354 | 63,453,925 | 60,899,218 |
流动资产
| 存货 | 9,410,876 | 6.269% | 8,855,674 | 12,170,100 | 8,214,492 | 5,245,724 |
| 现金及银行结存 | 7,285,320 | -29.389% | 10,317,488 | 9,654,344 | 10,031,059 | 5,559,508 |
| 其他流动资产 | 14,926,710 | 45.183% | 10,281,334 | 10,797,026 | 10,472,973 | 7,615,172 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 31,622,906 | 7.362% | 29,454,496 | 32,621,470 | 28,718,524 | 18,420,404 |
流动负债
| 其他流动负债 | 30,447,737 | 8.467% | 28,070,977 | 18,191,477 | 23,931,708 | 16,488,966 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,447,737 | 8.467% | 28,070,977 | 18,191,477 | 23,931,708 | 16,488,966 | |
| 流动资产净值 | 1,175,169 | -15.059% | 1,383,519 | 14,429,993 | 4,786,816 | 1,931,438 |
| 资产总额减流动负债 | 98,464,565 | 6.356% | 92,580,027 | 88,889,347 | 68,240,741 | 62,830,656 |
非流动负债
| 53,255,066 | 12.249% | 47,443,605 | 41,384,021 | 21,845,064 | 22,034,261 |
资本及储备
| 股本 | 480,531 | 0.000% | 480,531 | 480,531 | 480,531 | 480,531 |
| 储备 | 44,259,107 | 0.199% | 44,171,355 | 46,574,268 | 45,447,961 | 39,890,090 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 44,739,638 | 0.197% | 44,651,886 | 47,054,799 | 45,928,492 | 40,370,621 |
| 非控股权益 | 469,861 | -3.029% | 484,536 | 450,527 | 467,185 | 425,774 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,209,499 | 0.162% | 45,136,422 | 47,505,326 | 46,395,677 | 40,796,395 |
承担及或然负债
| 承担 | -- | -- | 7,545,689 | 8,316,524 | 9,791,124 | 1,673,527 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/06/2024 18:00 |
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