000011 深物業A
按盤價 不變9.340 -0.090 (-0.95%)
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84,019-0.05%84,05879,78150,36145,710
投資性房地產342,288-11.51%386,811405,763459,205484,739
固定資產55,422-16.58%66,43682,745114,156116,234
在建工程20,276--0000
無形資產663-25.51%8901,2691,753482
商譽9,4470.00%9,4479,4479,4470
其他非流動資產1,353,3812.09%1,325,6101,525,9911,444,448965,153
1,865,496-0.41%1,873,2512,104,9962,079,3691,612,318

流動資產
貨幣資金1,170,875-57.40%2,748,7981,517,5292,280,8214,206,267
應收賬款573,07913.98%502,806419,934293,985187,698
存貨11,731,7795.71%11,098,20910,975,3349,125,1345,312,489
其他流動資產775,4201.36%764,997806,9951,056,538888,586
14,251,152-5.71%15,114,81113,719,79212,756,47810,595,039

流動負債
短期借款140,043-39.35%230,915000
應付票據0--0000
應付帳款326,461-50.75%662,869608,283351,895468,270
其他流動負債8,933,298-5.43%9,446,4356,897,4306,111,7064,258,990
9,399,802-9.09%10,340,2207,505,7136,463,6014,727,260
流動資產淨值4,851,3501.61%4,774,5916,214,0796,292,8775,867,779
資產總額減流動負債6,716,8461.04%6,647,8438,319,0758,372,2467,480,097

非流動負債
長期借款1,664,01718.87%1,399,8893,618,7823,524,5003,587,800
應付債券0--0000
其他非流動負債542,048-0.40%544,228229,718210,874111,176
2,206,06513.47%1,944,1183,848,5003,735,3743,698,976

總權益
    實收股本595,9790.00%595,979595,979595,979595,979
    儲備項目3,882,970-4.50%4,065,8313,818,2803,994,0733,131,938
股東權益4,478,949-3.92%4,661,8104,414,2594,590,0523,727,917
非控股權益31,832-24.06%41,91556,31546,82053,204
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備註: 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:30