| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 268,922 | 0.27% | 268,188 | 84,058 | 79,781 | 50,361 |
| 投資性房地產 | 376,988 | 0.79% | 374,036 | 386,811 | 405,763 | 459,205 |
| 固定資產 | 42,747 | -18.90% | 52,712 | 66,436 | 82,745 | 114,156 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 337 | -28.60% | 472 | 890 | 1,269 | 1,753 |
| 商譽 | 9,447 | 0.00% | 9,447 | 9,447 | 9,447 | 9,447 |
| 其他非流動資產 | 354,653 | -72.42% | 1,285,692 | 1,325,610 | 1,525,991 | 1,444,448 |
| 1,053,095 | -47.10% | 1,990,546 | 1,873,251 | 2,104,996 | 2,079,369 | |
流動資產 | ||||||
| 貨幣資金 | 2,042,995 | 21.74% | 1,678,117 | 2,748,798 | 1,517,529 | 2,280,821 |
| 應收賬款 | 603,017 | 26.68% | 476,015 | 502,806 | 419,934 | 293,985 |
| 存貨 | 10,823,144 | 1.29% | 10,685,045 | 11,098,209 | 10,975,334 | 9,125,134 |
| 其他流動資產 | 781,944 | 68.71% | 463,482 | 764,997 | 806,995 | 1,056,538 |
| 14,251,101 | 7.13% | 13,302,659 | 15,114,811 | 13,719,792 | 12,756,478 | |
流動負債 | ||||||
| 短期借款 | 855,444 | 349.84% | 190,165 | 230,915 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 670,207 | -35.75% | 1,043,092 | 662,869 | 608,283 | 351,895 |
| 其他流動負債 | 3,106,189 | -43.84% | 5,531,409 | 9,446,435 | 6,897,430 | 6,111,706 |
| 4,631,840 | -31.53% | 6,764,666 | 10,340,220 | 7,505,713 | 6,463,601 | |
| 流動資產淨值 | 9,619,261 | 47.13% | 6,537,993 | 4,774,591 | 6,214,079 | 6,292,877 |
| 資產總額減流動負債 | 10,672,356 | 25.14% | 8,528,539 | 6,647,843 | 8,319,075 | 8,372,246 |
非流動負債 | ||||||
| 長期借款 | 6,860,827 | 44.28% | 4,755,315 | 1,399,889 | 3,618,782 | 3,524,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 555,430 | 2.33% | 542,793 | 544,228 | 229,718 | 210,874 |
| 7,416,258 | 39.98% | 5,298,107 | 1,944,118 | 3,848,500 | 3,735,374 | |
總權益 | ||||||
| 實收股本 | 595,979 | 0.00% | 595,979 | 595,979 | 595,979 | 595,979 |
| 儲備項目 | 2,797,777 | 1.16% | 2,765,704 | 4,065,831 | 3,818,280 | 3,994,073 |
| 股東權益 | 3,393,756 | 0.95% | 3,361,683 | 4,661,810 | 4,414,259 | 4,590,052 |
| 非控股權益 | (137,657) | 4.88% | (131,251) | 41,915 | 56,315 | 46,820 |
000011 深物業Ａ
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 07:35 |
