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000048 京基智農
按盤價 升16.250 +0.610 (+3.900%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資13,279-5.11%13,99415,42517,985965
投資性房地產821,1937,073.87%11,44712,80514,11915,434
固定資產5,611,516-7.28%6,051,7944,822,7013,195,855538,178
在建工程125,815-28.58%176,167558,7541,184,8121,001,072
無形資產43,837-6.05%46,66247,87449,65031,210
商譽0--0000
其他非流動資產1,571,582-1.41%1,594,0672,694,2231,753,0371,536,111
8,187,2223.71%7,894,1308,151,7826,215,4583,122,970

流動資產
貨幣資金906,271-18.11%1,106,7302,145,4373,526,9653,540,500
應收賬款123,645346.87%27,66925,06936,45035,833
存貨1,694,824-41.00%2,872,7086,095,3574,298,5192,605,748
其他流動資產202,970-10.47%226,7131,118,402755,168598,704
2,927,710-30.85%4,233,8209,384,2648,617,1026,780,784

流動負債
短期借款416,1498.14%384,840227,00065,00065,000
應付票據10,000--0000
應付帳款575,2128.32%531,0171,504,528672,2001,084,534
其他流動負債4,578,646-19.19%5,666,27311,829,53610,248,0885,084,073
5,580,007-15.22%6,582,12913,561,06410,985,2886,233,606
流動資產淨值(2,652,297)12.94%(2,348,310)(4,176,800)(2,368,186)547,177
資產總額減流動負債5,534,924-0.20%5,545,8203,974,9823,847,2723,670,148

非流動負債
長期借款1,198,089-18.62%1,472,3051,154,5481,107,028773,000
應付債券0--0000
其他非流動負債141,789-14.82%166,460158,020181,097115,919
1,339,878-18.24%1,638,7651,312,5671,288,126888,919

總權益
    實收股本530,5690.00%530,569523,239523,239402,492
    儲備項目3,609,6308.65%3,322,1652,099,5882,009,5422,349,915
股東權益4,140,1997.46%3,852,7352,622,8282,532,7822,752,407
非控股權益54,8470.97%54,32039,58726,36528,822
備註: 報價延遲最少15分鐘,資料更新時間為 27/11/2024 16:30
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