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000759 中百集團
按盤價 升8.890 +0.260 (+3.013%)
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180,393-0.09%180,558228,668211,735236,092
投資性房地產39,323-2.78%40,44841,94843,44844,949
固定資產4,097,681-3.79%4,259,1684,472,9864,629,6614,429,593
在建工程93,080474.89%16,19118,56423,664197,262
無形資產319,467-2.64%328,120340,164352,207364,251
商譽18,2800.00%18,28018,28018,28018,280
其他非流動資產2,835,268-10.13%3,154,8793,628,2883,818,426728,725
7,583,492-5.18%7,997,6438,748,8989,097,4226,019,152

流動資產
貨幣資金1,217,842-0.48%1,223,7131,425,2261,162,5831,364,781
應收賬款552,07843.52%384,662250,725150,380121,900
存貨1,332,038-14.20%1,552,4171,857,3911,746,9041,764,838
其他流動資產294,437-4.54%308,426412,184339,128310,053
3,396,395-2.10%3,469,2183,945,5263,398,9943,561,573

流動負債
短期借款1,287,6191.52%1,268,3971,321,8451,098,127995,000
應付票據116,919-5.09%123,194178,129220,342314,888
應付帳款1,882,375-2.50%1,930,5872,520,1722,294,6022,310,528
其他流動負債3,454,1702.89%3,357,1613,325,4223,245,7192,499,565
6,741,0830.92%6,679,3387,345,5686,858,7896,119,981
流動資產淨值(3,344,688)4.19%(3,210,120)(3,400,042)(3,459,796)(2,558,408)
資產總額減流動負債4,238,804-11.46%4,787,5225,348,8565,637,6263,460,744

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債2,243,482-7.14%2,416,0402,655,4822,583,39154,645
2,243,482-7.14%2,416,0402,655,4822,583,39154,645

總權益
    實收股本680,622-0.06%681,022681,022681,022681,022
    儲備項目1,277,187-21.36%1,624,0521,949,8022,305,7862,477,121
股東權益1,957,808-15.07%2,305,0742,630,8242,986,8073,158,142
非控股權益37,514-43.51%66,40962,55167,428247,956
備註: 報價延遲最少15分鐘,資料更新時間為 27/01/2025 13:59
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