000055 方大集團
按盤價 不變4.260 0.000 (0.00%)
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54,704-0.10%54,75754,96955,21955,902
投資性房地產5,682,077-1.30%5,756,8095,760,5185,765,3525,634,648
固定資產741,95519.51%620,828646,813663,414483,217
在建工程247,565126.26%109,414011,642168,627
無形資產135,117-3.54%140,07372,67975,20077,202
商譽0--0000
其他非流動資產345,00413.25%304,640760,218680,516318,746
7,206,4233.15%6,986,5227,295,1977,251,3446,738,343

流動資產
貨幣資金1,451,1591.82%1,425,1511,238,7541,287,5641,463,974
應收賬款1,072,87717.71%911,487832,292556,454616,960
存貨735,244-2.70%755,624710,532733,281837,832
其他流動資產3,086,026-6.42%3,297,5672,668,4092,432,6962,234,514
6,345,306-0.70%6,389,8305,449,9885,009,9955,153,281

流動負債
短期借款2,274,7103.02%2,208,0551,318,2391,287,4741,048,250
應付票據834,009-4.01%868,887734,890849,445866,225
應付帳款1,875,107-4.93%1,972,2941,718,0361,343,1231,282,682
其他流動負債537,207-2.55%551,277608,042571,2511,053,820
5,521,034-1.42%5,600,5134,379,2074,051,2944,250,978
流動資產淨值824,2734.43%789,3171,070,781958,701902,303
資產總額減流動負債8,030,6953.28%7,775,8398,365,9788,210,0447,640,646

非流動負債
長期借款890,00034.85%660,0001,263,5001,333,5001,099,411
應付債券0--0000
其他非流動負債1,047,420-3.11%1,081,0431,282,0931,285,3391,080,685
1,937,42011.28%1,741,0432,545,5932,618,8392,180,097

總權益
    實收股本1,073,8740.00%1,073,8741,073,8741,073,8741,088,279
    儲備項目4,971,1101.74%4,886,2664,676,0674,450,1664,304,416
股東權益6,044,9851.42%5,960,1415,749,9415,524,0405,392,695
非控股權益48,291-35.31%74,65570,44467,16667,854
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備註: 報價延遲最少15分鐘,資料更新時間為 08/11/2024 15:33