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000505 京糧控股
按盤價 跌6.300 -0.080 (-1.254%)
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263,6163.41%254,923243,554230,799217,762
投資性房地產18,555-7.44%20,04619,80520,92622,560
固定資產894,849-4.76%939,5481,047,4521,120,7581,131,144
在建工程49,875-15.60%59,09522,69511,22128,458
無形資產399,900-3.10%412,677325,045339,970354,139
商譽191,3940.00%191,394191,394191,394191,394
其他非流動資產145,841-8.22%158,911111,639248,742363,616
1,964,031-3.56%2,036,5931,961,5842,163,8122,309,075

流動資產
貨幣資金1,274,005-17.45%1,543,386561,013507,145335,466
應收賬款87,823-24.15%115,78077,05782,69492,246
存貨1,821,897-10.77%2,041,8602,073,9451,903,3731,225,084
其他流動資產1,677,010120.90%759,1631,431,5451,389,5771,733,634
4,860,7358.98%4,460,1904,143,5603,882,7893,386,430

流動負債
短期借款1,220,7914.93%1,163,4801,260,5431,521,6701,497,414
應付票據0--03,33100
應付帳款104,32626.49%82,475110,912186,74975,384
其他流動負債942,40319.57%788,193650,026837,161884,023
2,267,52011.47%2,034,1472,024,8132,545,5792,456,821
流動資產淨值2,593,2156.89%2,426,0422,118,7471,337,209929,608
資產總額減流動負債4,557,2462.12%4,462,6364,080,3323,501,0213,238,683

非流動負債
長期借款529,00032.25%400,000500,28471,0000
應付債券299,1380.11%298,800000
其他非流動負債174,288-7.54%188,504117,338117,867139,510
1,002,42512.97%887,304617,622188,867139,510

總權益
    實收股本726,9500.00%726,950726,950726,950726,950
    儲備項目2,416,562-0.98%2,440,5532,334,7112,188,8521,983,621
股東權益3,143,512-0.76%3,167,5043,061,6612,915,8022,710,572
非控股權益411,3090.85%407,828401,048396,352388,602
備註: 報價延遲最少15分鐘,資料更新時間為 18/11/2024 16:30
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