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000060 中金嶺南
按盤價 跌4.910 -0.010 (-0.203%)
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704,9370.71%699,989716,405794,761649,790
投資性房地產143,38623.52%116,07939,72635,47461,879
固定資產17,197,750-1.17%17,401,27311,276,5947,727,2447,317,947
在建工程2,466,62716.91%2,109,8923,830,3224,522,4452,637,606
無形資產5,236,958-1.94%5,340,7465,036,5894,462,3043,098,377
商譽140,8820.00%140,882140,882140,882140,882
其他非流動資產1,362,9744.61%1,302,8981,614,459903,0321,920,245
27,253,5140.52%27,111,75922,654,97618,586,14215,826,726

流動資產
貨幣資金3,924,8848.62%3,613,5643,103,1691,782,7151,689,531
應收賬款781,28311.26%702,226720,938587,429615,369
存貨10,102,97614.09%8,855,6123,488,7102,406,7822,043,622
其他流動資產3,090,98212.75%2,741,3542,689,2094,241,0624,214,539
17,900,12412.49%15,912,75710,002,0279,017,9898,563,061

流動負債
短期借款5,879,015-8.20%6,404,2025,355,3103,790,7251,912,209
應付票據0-100.00%8,26614,96638,66499,778
應付帳款1,958,285-6.76%2,100,3561,352,1401,043,3611,142,528
其他流動負債4,395,31042.94%3,074,9373,137,3822,618,0781,417,528
12,232,6115.56%11,587,7629,859,7977,490,8284,572,043
流動資產淨值5,667,51331.04%4,324,995142,2301,527,1613,991,018
資產總額減流動負債32,921,0284.72%31,436,75422,797,20620,113,30419,817,744

非流動負債
長期借款5,538,701-18.29%6,778,5262,456,2771,629,9081,948,814
應付債券5,705,677100.42%2,846,7962,749,3843,005,2513,204,026
其他非流動負債4,417,413-5.94%4,696,3652,296,4441,714,3421,823,354
15,661,7909.36%14,321,6877,502,1066,349,5016,976,195

總權益
    實收股本3,737,5910.00%3,737,5903,737,5443,650,0353,569,685
    儲備項目10,142,6635.90%9,577,97611,018,9669,599,5558,632,803
股東權益13,880,2544.24%13,315,56614,756,51013,249,58912,202,488
非控股權益3,378,984-11.07%3,799,501538,591514,213639,061
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