02689 玖龙纸业
按盘价 
3.520 -0.060 (-1.676%) | 2023/12 - 中期 人民币(千) | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 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 | 80,131,581 | 64,642,356 | 59,103,288 | 57,621,386 |
| 租賃土地 | 4,562,304 | 2,929,127 | 2,106,629 | 1,645,602 | -- |
| 无形资产 | 291,679 | 343,198 | 315,758 | 316,479 | 276,248 |
| 联营公司及共同控制公司权益 | 188,010 | 222,466 | 218,191 | 231,926 | 147,037 |
| 其他非流动资产 | 645,674 | 620,314 | 768,146 | 311,728 | 1,994,280 |
| 97,289,396 | 84,246,686 | 68,051,080 | 61,609,023 | 60,038,951 |
流动资产
| 存货 | 9,410,876 | 9,649,749 | 10,439,588 | 6,272,847 | 4,639,118 |
| 现金及银行结存 | 7,285,320 | 8,305,636 | 8,134,773 | 6,595,014 | 6,754,867 |
| 其他流动资产 | 14,926,710 | 11,626,201 | 9,765,640 | 9,003,502 | 7,794,957 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 31,622,906 | 29,581,586 | 28,340,001 | 21,871,363 | 19,188,942 |
流动负债
| 其他流动负债 | 30,447,737 | 28,442,220 | 27,375,268 | 20,903,300 | 17,898,368 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 30,447,737 | 28,442,220 | 27,375,268 | 20,903,300 | 17,898,368 | |
| 流动资产净值 | 1,175,169 | 1,139,366 | 964,733 | 968,063 | 1,290,574 |
| 资产总额减流动负债 | 98,464,565 | 85,386,052 | 69,015,813 | 62,577,086 | 61,329,525 |
非流动负债
| 53,255,066 | 39,593,602 | 21,378,358 | 18,860,410 | 22,018,109 |
资本及储备
| 股本 | 480,531 | 480,531 | 480,531 | 480,531 | 480,531 |
| 储备 | 44,259,107 | 44,871,659 | 46,675,582 | 42,829,315 | 38,455,928 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 44,739,638 | 45,352,190 | 47,156,113 | 43,309,846 | 38,936,459 |
| 非控股权益 | 469,861 | 440,260 | 481,342 | 406,830 | 374,957 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 45,209,499 | 45,792,450 | 47,637,455 | 43,716,676 | 39,311,416 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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