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000559 萬向錢潮
按盤價 不變6.550 0.000 (0.000%)
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268,2652.01%262,969289,526310,211329,725
投資性房地產22,333-4.40%23,36259,48133,80760,716
固定資產2,590,0282.67%2,522,7692,684,6482,842,8813,091,892
在建工程345,018-21.07%437,101274,334167,944206,413
無形資產231,7123.97%222,859224,827212,084177,304
商譽320.00%32323232
其他非流動資產4,877,454-2.54%5,004,5324,693,2991,142,2221,164,140
8,334,842-1.64%8,473,6248,226,1474,709,1815,030,221

流動資產
貨幣資金6,120,81916.47%5,255,0624,312,5036,237,0525,072,531
應收賬款2,507,6089.11%2,298,3052,169,5411,854,1411,864,105
存貨2,986,7246.15%2,813,6542,806,4312,513,3501,950,514
其他流動資產2,369,25715.58%2,049,8281,673,7471,507,0701,572,708
13,984,40812.62%12,416,84910,962,22112,111,61310,459,857

流動負債
短期借款4,216,70718.63%3,554,4952,129,3961,471,143871,032
應付票據1,754,688-11.01%1,971,6992,004,2441,720,5471,377,678
應付帳款3,610,43116.74%3,092,5982,739,8472,262,1242,294,984
其他流動負債1,448,443-29.08%2,042,3231,505,134731,2371,196,144
11,030,2683.46%10,661,1168,378,6216,185,0525,739,839
流動資產淨值2,954,14068.26%1,755,7332,583,6015,926,5614,720,019
資產總額減流動負債11,288,98110.36%10,229,35710,809,74710,635,7439,750,240

非流動負債
長期借款961,581480.95%165,520919,887900,9941,947
應付債券0--0000
其他非流動負債1,022,3930.84%1,013,833970,349950,352903,252
1,983,97568.23%1,179,3531,890,2371,851,346905,199

總權益
    實收股本3,303,7910.00%3,303,7913,303,7913,303,7913,303,791
    儲備項目5,804,4694.48%5,555,4825,393,0835,250,7075,301,824
股東權益9,108,2602.81%8,859,2738,696,8748,554,4998,605,615
非控股權益196,7463.15%190,731222,637229,898239,426
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