603887 城地香江
按盤價 
7.390 +0.600 (+8.837%) | 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 | 1,092 | 0.00% | 1,092 | 1,174 | 1,287 | 0 |
| 投資性房地產 | 10,897 | -2.13% | 11,134 | 1,702 | 0 | 0 |
| 固定資產 | 1,013,084 | 2.97% | 983,823 | 779,386 | 575,654 | 588,774 |
| 在建工程 | 701,744 | -3.25% | 725,346 | 985,919 | 534,014 | 146,544 |
| 無形資產 | 97,951 | -1.60% | 99,546 | 106,893 | 117,053 | 129,229 |
| 商譽 | 348,384 | 0.00% | 348,384 | 833,413 | 833,413 | 1,464,311 |
| 其他非流動資產 | 759,412 | -1.84% | 773,625 | 687,106 | 260,457 | 299,438 |
| 2,932,564 | -0.35% | 2,942,950 | 3,395,593 | 2,321,878 | 2,628,297 | |
流動資產 | ||||||
| 貨幣資金 | 1,017,527 | -5.24% | 1,073,830 | 941,792 | 1,125,631 | 2,242,217 |
| 應收賬款 | 1,467,615 | -19.70% | 1,827,562 | 2,151,221 | 2,198,985 | 2,024,110 |
| 存貨 | 860,809 | 65.92% | 518,821 | 639,962 | 456,322 | 367,189 |
| 其他流動資產 | 973,062 | -4.44% | 1,018,267 | 1,336,676 | 1,608,538 | 1,323,740 |
| 4,319,013 | -2.69% | 4,438,481 | 5,069,652 | 5,389,475 | 5,957,256 | |
流動負債 | ||||||
| 短期借款 | 734,696 | -15.95% | 874,070 | 1,214,716 | 1,404,548 | 1,311,146 |
| 應付票據 | 113,294 | -36.85% | 179,415 | 126,742 | 217,760 | 287,722 |
| 應付帳款 | 699,792 | -30.23% | 1,002,983 | 1,394,594 | 1,071,706 | 1,376,175 |
| 其他流動負債 | 792,795 | 60.70% | 493,343 | 517,364 | 294,103 | 243,257 |
| 2,340,577 | -8.21% | 2,549,811 | 3,253,417 | 2,988,117 | 3,218,299 | |
| 流動資產淨值 | 1,978,435 | 4.75% | 1,888,669 | 1,816,235 | 2,401,358 | 2,738,957 |
| 資產總額減流動負債 | 4,910,999 | 1.64% | 4,831,619 | 5,211,827 | 4,723,236 | 5,367,253 |
非流動負債 | ||||||
| 長期借款 | 313,395 | 18.48% | 264,507 | 108,853 | 0 | 216,680 |
| 應付債券 | 1,091,055 | 2.69% | 1,062,470 | 1,004,153 | 944,441 | 888,552 |
| 其他非流動負債 | 708,308 | -0.11% | 709,063 | 682,349 | 365,089 | 205,903 |
| 2,112,758 | 3.77% | 2,036,040 | 1,795,355 | 1,309,531 | 1,311,135 | |
總權益 | ||||||
| 實收股本 | 464,425 | 3.03% | 450,758 | 450,754 | 450,718 | 375,580 |
| 儲備項目 | 2,333,816 | -0.47% | 2,344,821 | 2,965,718 | 2,962,987 | 3,680,538 |
| 股東權益 | 2,798,242 | 0.10% | 2,795,579 | 3,416,472 | 3,413,705 | 4,056,118 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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