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000656 *ST金科股份
按盤價 跌1.670 -0.030 (-1.765%)
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20,670,802-3.33%21,381,95624,582,64825,737,49824,893,890
投資性房地產11,529,799-1.22%11,672,03613,635,95115,194,48013,565,748
固定資產2,240,330-4.69%2,350,6362,608,9253,213,0024,078,186
在建工程23,493-2.54%24,10614,36437,46431,725
無形資產156,013-10.59%174,498196,141195,45574,741
商譽2,6390.00%2,6392,639421,075487,954
其他非流動資產6,224,585-2.45%6,381,1916,241,6347,490,5685,911,385
40,847,662-2.71%41,987,06347,282,30252,289,54249,043,629

流動資產
貨幣資金3,504,382-50.20%7,037,52611,958,46328,908,12643,492,262
應收賬款715,549-14.50%836,862955,6002,925,5872,798,295
存貨109,975,704-13.93%127,775,653184,843,320228,114,817234,652,654
其他流動資產45,095,096-3.19%46,582,32054,496,09959,123,78851,171,138
159,290,731-12.59%182,232,361252,253,482319,072,319332,114,349

流動負債
短期借款5,290,931-12.74%6,063,5717,234,3114,714,24810,467,274
應付票據0--0157,4548,635,3205,695,224
應付帳款28,283,684-8.62%30,950,30831,199,13326,975,89028,568,273
其他流動負債142,273,9143.57%137,376,153196,640,057201,067,116195,221,682
175,848,5290.84%174,390,032235,230,955241,392,573239,952,453
流動資產淨值(16,557,798)-311.13%7,842,32917,022,52777,679,74592,161,896
資產總額減流動負債24,289,863-51.25%49,829,39264,304,829129,969,288141,205,526

非流動負債
長期借款7,452,957-56.53%17,143,60419,080,45741,435,30252,734,580
應付債券0-100.00%9,478,3273,271,9887,574,59211,827,121
其他非流動負債2,978,39915.47%2,579,3743,066,0783,227,1343,145,490
10,431,355-64.28%29,201,30525,418,52452,237,02967,707,192

總權益
    實收股本5,339,7160.00%5,339,7165,339,7165,339,7165,339,716
    儲備項目(7,222,564)294.40%(1,831,280)7,110,42833,577,91331,582,341
股東權益(1,882,848)-153.67%3,508,43612,450,14438,917,62936,922,056
非控股權益15,741,356-8.05%17,119,65026,436,16138,814,63036,576,278
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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