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000725 京東方A
按盤價 跌4.380 -0.020 (-0.455%)
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13,188,405-3.96%13,731,69712,421,8796,040,9483,693,170
投資性房地產1,866,04032.10%1,412,5531,122,0251,158,3651,196,169
固定資產209,816,409-0.26%210,371,477205,987,050227,141,367224,866,586
在建工程20,317,425-31.52%29,670,11643,386,13532,099,71242,575,850
無形資產11,272,898-2.53%11,565,5868,948,32711,209,49811,875,926
商譽704,7060.00%704,706660,8241,130,0071,400,357
其他非流動資產12,318,66444.24%8,540,3625,810,26210,213,3609,663,291
269,484,547-2.36%275,996,495278,336,502288,993,258295,271,349

流動資產
貨幣資金78,187,7127.89%72,467,39368,800,30780,986,83573,694,296
應收賬款33,134,987-0.69%33,365,41628,203,64835,503,41522,969,140
存貨24,471,6171.46%24,119,66722,787,81427,805,16117,875,454
其他流動資產12,133,619-8.34%13,238,12822,439,59516,943,93414,446,566
147,927,9343.31%143,190,605142,231,364161,239,346128,985,457

流動負債
短期借款1,758,4100.70%1,746,1852,373,9392,072,0578,599,569
應付票據1,490,37062.12%919,313870,222827,9581,231,534
應付帳款33,538,4751.70%32,977,60329,834,72032,455,83127,164,172
其他流動負債64,747,92518.75%54,523,42752,591,44268,006,49267,964,048
101,535,18012.61%90,166,52885,670,323103,362,338104,959,323
流動資產淨值46,392,754-12.51%53,024,07756,561,04057,877,00724,026,134
資產總額減流動負債315,877,301-3.99%329,020,572334,897,543346,870,265319,297,483

非流動負債
長期借款104,822,668-13.76%121,546,339123,143,480116,078,667132,452,767
應付債券0--00359,586398,972
其他非流動負債9,611,456-0.66%9,675,5479,713,49613,053,24513,048,010
114,434,124-12.79%131,221,886132,856,976129,491,498145,899,749

總權益
    實收股本37,649,981-0.01%37,652,52938,196,36338,445,74634,798,399
    儲備項目94,369,2112.83%91,775,77897,889,812104,758,49468,478,368
股東權益132,019,1922.00%129,428,307136,086,175143,204,241103,276,767
非控股權益69,423,9851.54%68,370,37965,954,39274,174,52670,120,968
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