600791 京能置業
按盤價 
4.300 +0.270 (+6.700%) | 2024/06 - 中期 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 | 52,730 | -0.01% | 52,734 | 52,747 | 52,872 | 52,765 |
| 投資性房地產 | 100,744 | 0.00% | 100,744 | 147,256 | 128,230 | 270,865 |
| 固定資產 | 15,842 | -2.43% | 16,236 | 17,022 | 16,763 | 24,990 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,110 | -13.21% | 1,279 | 1,648 | 1,613 | 1,753 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 873,069 | -5.69% | 925,698 | 605,204 | 727,261 | 556,437 |
| 1,043,495 | -4.85% | 1,096,692 | 823,877 | 926,739 | 906,810 | |
流動資產 | ||||||
| 貨幣資金 | 2,570,810 | -43.99% | 4,589,693 | 1,576,863 | 2,495,137 | 1,196,522 |
| 應收賬款 | 56,519 | -22.70% | 73,115 | 120,160 | 126,278 | 47,189 |
| 存貨 | 17,536,595 | 20.46% | 14,557,709 | 16,622,001 | 16,804,225 | 16,072,623 |
| 其他流動資產 | 878,550 | 3.61% | 847,970 | 1,012,043 | 956,933 | 806,211 |
| 21,042,475 | 4.85% | 20,068,487 | 19,331,067 | 20,382,572 | 18,122,545 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,223,742 | -36.75% | 1,934,675 | 1,305,055 | 832,810 | 575,529 |
| 其他流動負債 | 7,915,261 | 9.54% | 7,225,689 | 6,192,308 | 13,186,189 | 7,894,610 |
| 9,139,003 | -0.23% | 9,160,363 | 7,497,362 | 14,018,999 | 8,470,139 | |
| 流動資產淨值 | 11,903,472 | 9.12% | 10,908,124 | 11,833,704 | 6,363,573 | 9,652,406 |
| 資產總額減流動負債 | 12,946,967 | 7.85% | 12,004,816 | 12,657,581 | 7,290,312 | 10,559,215 |
非流動負債 | ||||||
| 長期借款 | 3,178,639 | 2.91% | 3,088,613 | 4,988,033 | 2,515,763 | 5,464,907 |
| 應付債券 | 800,000 | -64.04% | 2,225,000 | 1,425,000 | 300,000 | 941,267 |
| 其他非流動負債 | 6,448,234 | 92.49% | 3,349,823 | 509,131 | 246,565 | 24,138 |
| 10,426,873 | 20.35% | 8,663,437 | 6,922,165 | 3,062,328 | 6,430,312 | |
總權益 | ||||||
| 實收股本 | 452,880 | 0.00% | 452,880 | 452,880 | 452,880 | 452,880 |
| 儲備項目 | 274,659 | -75.89% | 1,138,989 | 3,176,619 | 2,078,218 | 2,016,556 |
| 股東權益 | 727,539 | -54.30% | 1,591,869 | 3,629,499 | 2,531,098 | 2,469,436 |
| 非控股權益 | 1,792,555 | 2.46% | 1,749,510 | 2,105,917 | 1,696,886 | 1,659,467 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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