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002714 牧原股份
按盤價 跌42.140 -0.970 (-2.250%)
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855,62219.04%718,748581,848307,145183,747
投資性房地產104,696-4.12%109,199125,537151,9150
固定資產107,532,845-4.12%112,150,493106,358,71899,550,92958,530,493
在建工程1,840,955-20.25%2,308,3437,441,27111,103,40614,834,852
無形資產1,135,239-1.73%1,155,188952,350863,030768,026
商譽0--0000
其他非流動資產16,292,2515.93%15,379,78314,909,54016,536,6809,363,643
127,761,608-3.08%131,821,755130,369,264128,513,10683,680,761

流動資產
貨幣資金19,325,099-0.54%19,429,10620,793,54912,197,63214,593,570
應收賬款146,434-12.75%167,837176,591135,55119,392
存貨39,951,890-4.72%41,930,81338,251,71934,475,73321,179,222
其他流動資產4,086,05198.83%2,055,0433,356,4891,943,7383,154,312
63,509,475-0.12%63,582,79962,578,34848,752,65338,946,496

流動負債
短期借款41,869,440-10.78%46,929,02429,165,44022,291,61816,532,509
應付票據4,075,23662.11%2,513,9043,157,0544,680,2651,942,773
應付帳款18,270,083-22.13%23,463,03425,186,20331,988,64814,623,443
其他流動負債20,588,802-5.35%21,753,07820,658,48019,271,03810,444,694
84,803,560-10.41%94,659,04078,167,17678,231,57043,543,419
流動資產淨值(21,294,086)-31.48%(31,076,241)(15,588,829)(29,478,917)(4,596,924)
資產總額減流動負債106,467,5235.68%100,745,514114,780,43599,034,18979,083,838

非流動負債
長期借款10,624,0007.71%9,863,45510,646,38513,923,31010,337,886
應付債券9,404,9262.15%9,206,8018,921,2788,625,7611,593,067
其他非流動負債6,836,728-10.50%7,638,6037,142,3957,881,0011,047,644
26,865,6540.59%26,708,85926,710,05930,430,07212,978,597

總權益
    實收股本5,465,3530.00%5,465,3515,472,2845,262,3593,759,330
    儲備項目66,789,39216.43%57,362,70166,311,06649,089,41046,647,549
股東權益72,254,74515.00%62,828,05171,783,35054,351,76950,406,879
非控股權益7,347,124-34.45%11,208,60416,287,02714,252,34915,698,361
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