000428 華天酒店
按盤價 
3.240 -0.100 (-2.994%)
3.240 -0.100 (-2.994%) | 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 | 437,471 | -2.51% | 448,713 | 427,981 | 441,229 | 445,446 |
| 投資性房地產 | 279,377 | 285.82% | 72,412 | 71,044 | 94,732 | 91,356 |
| 固定資產 | 2,009,053 | -6.04% | 2,138,302 | 2,462,245 | 2,417,921 | 2,978,215 |
| 在建工程 | 297,917 | -11.96% | 338,394 | 427,293 | 571,838 | 530,263 |
| 無形資產 | 339,419 | -7.57% | 367,207 | 414,884 | 428,772 | 465,916 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 327,768 | -15.84% | 389,461 | 414,713 | 436,957 | 228,085 |
| 3,691,004 | -1.69% | 3,754,489 | 4,218,160 | 4,391,450 | 4,739,281 | |
流動資產 | ||||||
| 貨幣資金 | 123,536 | -27.66% | 170,775 | 185,801 | 193,438 | 96,825 |
| 應收賬款 | 49,957 | 137.26% | 21,056 | 30,679 | 18,888 | 22,208 |
| 存貨 | 469,758 | -7.33% | 506,927 | 740,627 | 797,081 | 817,426 |
| 其他流動資產 | 324,321 | -15.87% | 385,488 | 120,646 | 227,260 | 446,835 |
| 967,572 | -10.76% | 1,084,246 | 1,077,753 | 1,236,666 | 1,383,294 | |
流動負債 | ||||||
| 短期借款 | 1,424,564 | -5.27% | 1,503,755 | 1,688,385 | 1,709,202 | 1,859,940 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 491 |
| 應付帳款 | 61,035 | -17.34% | 73,840 | 221,205 | 259,265 | 202,615 |
| 其他流動負債 | 1,619,959 | 11.54% | 1,452,314 | 1,430,127 | 1,574,008 | 1,704,330 |
| 3,105,557 | 2.50% | 3,029,909 | 3,339,716 | 3,542,475 | 3,767,376 | |
| 流動資產淨值 | (2,137,985) | 9.88% | (1,945,663) | (2,261,963) | (2,305,809) | (2,384,082) |
| 資產總額減流動負債 | 1,553,019 | -14.14% | 1,808,826 | 1,956,197 | 2,085,640 | 2,355,199 |
非流動負債 | ||||||
| 長期借款 | 208,000 | -30.68% | 300,075 | 290,441 | 41,797 | 259,802 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 216,665 | -20.45% | 272,370 | 281,749 | 253,515 | 256,435 |
| 424,665 | -25.82% | 572,446 | 572,190 | 295,312 | 516,236 | |
總權益 | ||||||
| 實收股本 | 1,018,926 | 0.00% | 1,018,926 | 1,018,926 | 1,018,926 | 1,018,926 |
| 儲備項目 | 605,447 | -10.92% | 679,650 | 798,309 | 1,099,388 | 1,064,239 |
| 股東權益 | 1,624,373 | -4.37% | 1,698,576 | 1,817,235 | 2,118,314 | 2,083,165 |
| 非控股權益 | (496,019) | 7.32% | (462,195) | (422,975) | (322,779) | (244,202) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/11/2024 16:30 |
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