000421 南京公用
按盤價 
4.790 -0.090 (-1.844%)
4.790 -0.090 (-1.844%) | 2024/03 - 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 | 865,353 | -0.60% | 870,534 | 1,003,527 | 710,397 | 801,344 |
| 投資性房地產 | 175,338 | -1.32% | 177,678 | 186,258 | 193,672 | 204,677 |
| 固定資產 | 3,632,439 | -0.23% | 3,640,666 | 3,591,612 | 3,457,713 | 3,325,132 |
| 在建工程 | 331,626 | -1.41% | 336,368 | 285,320 | 323,656 | 298,909 |
| 無形資產 | 100,516 | -1.16% | 101,691 | 91,115 | 97,172 | 101,618 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 864,640 | -0.08% | 865,340 | 1,118,764 | 357,697 | 717,029 |
| 5,969,913 | -0.37% | 5,992,277 | 6,276,597 | 5,140,306 | 5,448,710 | |
流動資產 | ||||||
| 貨幣資金 | 1,724,792 | -2.27% | 1,764,934 | 1,484,734 | 2,041,827 | 1,184,033 |
| 應收賬款 | 494,722 | 2.68% | 481,812 | 488,889 | 483,338 | 383,318 |
| 存貨 | 6,789,259 | 9.27% | 6,213,544 | 6,378,914 | 5,193,095 | 3,444,833 |
| 其他流動資產 | 1,092,279 | -10.65% | 1,222,539 | 832,984 | 1,317,035 | 534,079 |
| 10,101,052 | 4.32% | 9,682,829 | 9,185,522 | 9,035,295 | 5,546,263 | |
流動負債 | ||||||
| 短期借款 | 1,578,041 | 29.25% | 1,220,929 | 1,983,903 | 1,934,978 | 1,994,846 |
| 應付票據 | 11,050 | -58.36% | 26,535 | 24,513 | 17,000 | 26,000 |
| 應付帳款 | 540,940 | -14.01% | 629,104 | 753,115 | 562,638 | 502,324 |
| 其他流動負債 | 7,746,455 | -0.49% | 7,784,748 | 5,575,184 | 5,772,045 | 1,759,210 |
| 9,876,486 | 2.23% | 9,661,316 | 8,336,713 | 8,286,661 | 4,282,379 | |
| 流動資產淨值 | 224,566 | 943.86% | 21,513 | 848,809 | 748,634 | 1,263,884 |
| 資產總額減流動負債 | 6,194,478 | 3.00% | 6,013,790 | 7,125,406 | 5,888,940 | 6,712,594 |
非流動負債 | ||||||
| 長期借款 | 838,980 | -11.87% | 951,980 | 1,785,030 | 770,717 | 1,741,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,492,306 | 21.28% | 1,230,486 | 1,326,396 | 1,048,356 | 1,117,323 |
| 2,331,286 | 6.82% | 2,182,466 | 3,111,426 | 1,819,073 | 2,858,323 | |
總權益 | ||||||
| 實收股本 | 578,007 | -0.04% | 578,262 | 578,332 | 572,647 | 572,647 |
| 儲備項目 | 2,147,772 | 0.16% | 2,144,294 | 2,287,568 | 2,291,085 | 2,222,880 |
| 股東權益 | 2,725,779 | 0.12% | 2,722,556 | 2,865,899 | 2,863,732 | 2,795,527 |
| 非控股權益 | 1,137,414 | 2.58% | 1,108,768 | 1,148,080 | 1,206,134 | 1,058,744 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/08/2024 16:30 |
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