09993 金輝控股
按盘价 
2.280 -0.010 (-0.437%) 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 | 16,845,700 | 3.157% | 16,330,200 | 13,939,800 | 10,952,600 | 10,506,200 |
| 物业、厂房、设备及其他 | 884,656 | 70.446% | 519,023 | 518,174 | 354,532 | 375,297 |
| 土地及其他租赁资产 | 729,667 | -1.957% | 744,232 | 778,769 | 121,185 | 133,728 |
| 无形资产 | 21,697 | -10.339% | 24,199 | 18,773 | 17,609 | 18,276 |
| 联营公司及共同控制公司权益 | 8,287,473 | 2.184% | 8,110,362 | 8,463,995 | 7,372,990 | 4,078,651 |
| 其他非流动资产 | 3,773,976 | -9.245% | 4,158,418 | 4,453,153 | 4,397,234 | 4,586,565 |
| 30,543,169 | 2.197% | 29,886,434 | 28,172,664 | 23,216,150 | 19,698,717 | |
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 | 77,988,381 | -22.802% | 101,024,030 | 118,355,365 | 116,441,530 | 94,988,414 | |
| 应收贸易帐款 | 39,458 | -21.881% | 50,510 | 53,467 | 24,191 | 25,360 | |
| 现金及银行结存 | 7,072,920 | -42.588% | 12,319,530 | 11,221,917 | 20,732,123 | 9,218,547 | |
| 其他流动资产 | 14,134,060 | -23.164% | 18,395,049 | 33,843,899 | 25,247,494 | 25,413,525 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 99,234,819 | -24.702% | 131,789,119 | 163,474,648 | 162,445,338 | 129,645,846 | ||
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 | 11,053,574 | -15.661% | 13,106,078 | 13,603,572 | 12,922,569 | 8,401,573 | ||
| 短期借贷及租赁 | 13,943,911 | 14.981% | 12,127,146 | 16,803,964 | 19,323,077 | 19,225,754 | ||
| 其他流动负债 | 51,004,070 | -29.841% | 72,697,527 | 85,039,551 | 80,365,166 | 67,661,044 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 76,001,555 | -22.393% | 97,930,751 | 115,447,087 | 112,610,812 | 95,288,371 | |||
| 流动资产净值 | 23,233,264 | -31.381% | 33,858,368 | 48,027,561 | 49,834,526 | 34,357,475 | ||
| 资产总额减流动负债 | 53,776,433 | -15.638% | 63,744,802 | 76,200,225 | 73,050,676 | 54,056,192 | ||
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 | 15,490,377 | -39.732% | 25,702,696 | 36,007,193 | 34,473,954 | 29,877,922 | |||
| 其他非流动负债 | 2,336,955 | -4.966% | 2,459,068 | 2,621,327 | 2,464,316 | 2,799,068 | |||
| 17,827,332 | -36.697% | 28,161,764 | 38,628,520 | 36,938,270 | 32,676,990 | ||||
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 | 35,095 | 0.000% | 35,095 | 35,095 | 35,095 | 0 | ||||
| 储备 | 23,917,824 | -2.373% | 24,499,072 | 23,602,105 | 21,527,316 | 16,830,242 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 23,952,919 | -2.369% | 24,534,167 | 23,637,200 | 21,562,411 | 16,830,242 | ||||
| 非控股权益 | 11,996,182 | 8.574% | 11,048,871 | 13,934,505 | 14,549,995 | 4,548,960 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,949,101 | 1.029% | 35,583,038 | 37,571,705 | 36,112,406 | 21,379,202 | |||||
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 | -- | -- | 24,893,244 | 23,147,511 | 28,896,786 | 29,426,401 |
| 或然负债 | -- | -- | 36,729,921 | 41,520,043 | 39,650,195 | 38,617,487 |
| 备注： | 实时报价更新时间为26/07/2024 17:59 |
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