00588 北京北辰實業股份
按盘价 
0.780 -0.020 (-2.500%) 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 | 16,739,636 | -0.515% | 16,826,279 | 16,709,399 | 15,344,734 | 15,025,176 |
| 物业、厂房、设备及其他 | 2,433,403 | -4.335% | 2,543,658 | 2,674,399 | 2,392,887 | 2,125,927 |
| 土地及其他租赁资产 | 414,133 | -4.364% | 433,030 | 455,018 | 467,600 | 333,799 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 326,720 | -8.677% | 357,765 | 635,736 | 541,853 | 463,981 |
| 其他非流动资产 | 1,564,093 | 4.199% | 1,501,064 | 2,655,672 | 1,591,620 | 1,640,176 |
| 21,477,985 | -0.849% | 21,661,796 | 23,130,224 | 20,338,694 | 19,589,059 | |
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 | 31,066,146 | -21.556% | 39,603,147 | 45,725,956 | 56,439,714 | 60,733,287 | |
| 应收贸易帐款 | 195,199 | -12.743% | 223,707 | 54,340 | 153,891 | 55,241 | |
| 现金及银行结存 | 8,505,482 | 1.399% | 8,388,151 | 12,960,953 | 10,830,539 | 11,775,741 | |
| 其他流动资产 | 3,911,015 | -37.283% | 6,235,935 | 6,607,879 | 7,166,680 | 10,285,463 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 43,677,842 | -19.785% | 54,450,940 | 65,349,128 | 74,590,824 | 82,849,732 | ||
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 | 5,768,782 | -13.599% | 6,676,748 | 7,695,537 | 7,055,136 | 6,682,732 | ||
| 短期借贷及租赁 | 9,036,169 | -4.259% | 9,438,151 | 12,905,475 | 10,866,966 | 12,188,191 | ||
| 其他流动负债 | 5,253,335 | -65.534% | 15,241,920 | 17,671,467 | 23,623,731 | 31,232,201 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,058,286 | -36.032% | 31,356,819 | 38,272,479 | 41,545,833 | 50,103,124 | |||
| 流动资产净值 | 23,619,556 | 2.275% | 23,094,121 | 27,076,649 | 33,044,991 | 32,746,608 | ||
| 资产总额减流动负债 | 45,097,541 | 0.763% | 44,755,917 | 50,206,873 | 53,383,685 | 52,335,667 | ||
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 | 20,501,628 | 3.293% | 19,848,076 | 22,037,510 | 25,051,554 | 23,512,987 | |||
| 其他非流动负债 | 2,368,053 | 1.907% | 2,323,748 | 2,300,830 | 2,238,499 | 2,284,391 | |||
| 22,869,681 | 3.147% | 22,171,824 | 24,338,340 | 27,290,053 | 25,797,378 | ||||
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 | 3,367,020 | 0.000% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 | ||||
| 储备 | 16,177,150 | 0.818% | 16,045,930 | 17,620,421 | 17,416,294 | 17,840,993 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 19,544,170 | 0.676% | 19,412,950 | 20,987,441 | 20,783,314 | 21,208,013 | ||||
| 非控股权益 | 2,683,690 | -15.372% | 3,171,143 | 3,862,851 | 2,679,938 | 2,699,896 | ||||
| 其他 | 0 | -- | 0 | 1,018,241 | 2,630,380 | 2,630,380 | ||||
| 22,227,860 | -1.577% | 22,584,093 | 25,868,533 | 26,093,632 | 26,538,289 | |||||
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 | 7,373,456 | 0.266% | 7,353,890 | 11,887,134 | 17,178,306 | 23,282,569 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 17:59 |
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