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300083 創世紀
按盤價 升6.470 +0.140 (+2.212%)
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71,064173.24%26,0083,4214,6768,177
投資性房地產493,8960.00%493,896415,551378,376202,242
固定資產1,270,0475.92%1,199,074755,656661,359424,118
在建工程41,321197.62%13,884220,16221,050196,635
無形資產331,120-3.87%344,461425,562440,984338,349
商譽1,656,2940.17%1,653,5241,653,5241,653,5241,653,524
其他非流動資產925,650127.72%406,478327,207289,858202,211
4,789,39115.76%4,137,3253,801,0833,449,8263,025,256

流動資產
貨幣資金384,368-36.52%605,475830,5161,113,330705,684
應收賬款1,785,84717.86%1,515,2791,578,2051,045,8781,139,271
存貨1,913,62447.75%1,295,1501,637,1322,290,1101,461,534
其他流動資產1,569,89377.19%885,981956,600915,4901,285,690
5,653,73231.42%4,301,8855,002,4535,364,8084,592,179

流動負債
短期借款789,265333.54%182,052491,708288,916601,497
應付票據1,078,72969.11%637,891650,1911,383,4211,046,749
應付帳款1,551,86633.45%1,162,8671,167,0591,041,0361,568,568
其他流動負債860,14423.58%696,034830,9281,785,6801,577,066
4,280,00559.77%2,678,8453,139,8864,499,0534,793,879
流動資產淨值1,373,727-15.36%1,623,0401,862,567865,755(201,700)
資產總額減流動負債6,163,1196.99%5,760,3655,663,6504,315,5812,823,556

非流動負債
長期借款222,71597.09%113,000656,000418,799385,379
應付債券311,1270.14%310,70100100,000
其他非流動負債467,6057.84%433,608401,673777,959259,603
1,001,44616.81%857,3091,057,6731,196,758744,982

總權益
    實收股本1,664,863-0.69%1,676,4651,667,7411,526,3801,428,581
    儲備項目3,452,3248.07%3,194,5352,939,6461,593,255651,748
股東權益5,117,1875.05%4,870,9994,607,3873,119,6352,080,329
非控股權益44,48638.77%32,057(1,410)(812)(1,754)
備註: 報價延遲最少15分鐘,資料更新時間為 23/01/2025 12:19
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