02689 玖龙纸业
按盘价 
3.520 -0.060 (-1.676%) | 2023/06 - 末期 人民币(千) | 与去年末期 比较 | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 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 | 86,557,207 | 22.481% | 70,669,667 | 60,198,470 | 58,532,630 | 55,945,290 |
| 租賃土地 | 3,019,260 | 40.068% | 2,155,567 | 1,650,534 | 1,664,201 | 1,610,376 |
| 无形资产 | 300,248 | -3.865% | 312,318 | 313,137 | 287,808 | 277,562 |
| 联营公司及共同控制公司权益 | 175,400 | -35.237% | 270,832 | 199,086 | 130,421 | 89,687 |
| 其他非流动资产 | 1,144,393 | 8.889% | 1,050,970 | 1,092,698 | 284,158 | 115,281 |
| 91,196,508 | 22.478% | 74,459,354 | 63,453,925 | 60,899,218 | 58,038,196 |
流动资产
| 存货 | 8,855,674 | -27.234% | 12,170,100 | 8,214,492 | 5,245,724 | 7,715,041 |
| 现金及银行结存 | 10,317,488 | 6.869% | 9,654,344 | 10,031,059 | 5,559,508 | 8,339,494 |
| 其他流动资产 | 10,281,334 | -4.776% | 10,797,026 | 10,472,973 | 7,615,172 | 7,679,285 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 29,454,496 | -9.708% | 32,621,470 | 28,718,524 | 18,420,404 | 23,733,820 |
流动负债
| 其他流动负债 | 28,070,977 | 54.308% | 18,191,477 | 23,931,708 | 16,488,966 | 23,371,154 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,070,977 | 54.308% | 18,191,477 | 23,931,708 | 16,488,966 | 23,371,154 | |
| 流动资产净值 | 1,383,519 | -90.412% | 14,429,993 | 4,786,816 | 1,931,438 | 362,666 |
| 资产总额减流动负债 | 92,580,027 | 4.152% | 88,889,347 | 68,240,741 | 62,830,656 | 58,400,862 |
非流动负债
| 47,443,605 | 14.642% | 41,384,021 | 21,845,064 | 22,034,261 | 20,009,783 |
资本及储备
| 股本 | 480,531 | 0.000% | 480,531 | 480,531 | 480,531 | 480,531 |
| 储备 | 44,171,355 | -5.159% | 46,574,268 | 45,447,961 | 39,890,090 | 37,600,298 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 44,651,886 | -5.107% | 47,054,799 | 45,928,492 | 40,370,621 | 38,080,829 |
| 非控股权益 | 484,536 | 7.549% | 450,527 | 467,185 | 425,774 | 310,250 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,136,422 | -4.987% | 47,505,326 | 46,395,677 | 40,796,395 | 38,391,079 |
承担及或然负债
| 承担 | 7,545,689 | -9.269% | 8,316,524 | 9,791,124 | 1,673,527 | 2,124,474 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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