000036 華聯控股
按盤價 不變4.420 -0.010 (-0.23%)
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470,0912,843.22%15,97217,44723,23224,051
投資性房地產971,46924.63%779,494775,246782,799690,817
固定資產719,664-2.13%735,356754,988775,512795,671
在建工程0--0000
無形資產2,686-2.43%2,7532,8483,0213,694
商譽1,481--0000
其他非流動資產430,549-0.76%433,845639,6721,014,6891,000,345
2,595,94031.95%1,967,4202,190,2012,599,2542,514,578

流動資產
貨幣資金1,921,806-2.05%1,962,0273,903,9252,127,6064,089,269
應收賬款7,3619.82%6,70343,7261,28017,106
存貨2,811,986-5.84%2,986,5202,116,1743,090,4463,194,833
其他流動資產357,025-75.80%1,475,443981,8871,767,5031,028,687
5,098,178-20.72%6,430,6937,045,7116,986,8358,329,895

流動負債
短期借款0--0000
應付票據0--0000
應付帳款236,883-13.53%273,956442,437565,297405,236
其他流動負債928,556-30.82%1,342,3151,906,7371,622,9142,600,634
1,165,439-27.89%1,616,2712,349,1742,188,2113,005,870
流動資產淨值3,932,739-18.31%4,814,4224,696,5374,798,6245,324,025
資產總額減流動負債6,528,680-3.73%6,781,8426,886,7377,397,8787,838,604

非流動負債
長期借款536,750-0.05%537,000586,8001,342,9951,973,116
應付債券0--0000
其他非流動負債40,0370.00%40,03740,33143,20940,037
576,787-0.04%577,037627,1311,386,2052,013,153

總權益
    實收股本1,483,9340.00%1,483,9341,483,9341,483,9341,483,934
    儲備項目3,598,240-6.60%3,852,4753,821,2983,486,4583,421,448
股東權益5,082,174-4.76%5,336,4095,305,2324,970,3924,905,382
非控股權益869,7190.15%868,396954,3751,041,281920,069
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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