000060 中金嶺南
按盤價 不變5.210 -0.010 (-0.19%)
2025/06 - 中期
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738,1133.55%712,799699,989716,405794,761
投資性房地產254,98964.94%154,595116,07939,72635,474
固定資產17,577,057-1.11%17,774,44517,401,27311,276,5947,727,244
在建工程2,628,25616.44%2,257,1042,109,8923,830,3224,522,445
無形資產5,216,821-0.72%5,254,7875,340,7465,036,5894,462,304
商譽140,8820.00%140,882140,882140,882140,882
其他非流動資產1,267,425-3.86%1,318,2741,302,8981,614,459903,032
27,823,5440.76%27,612,88727,111,75922,654,97618,586,142

流動資產
貨幣資金3,213,05120.08%2,675,7213,613,5643,103,1691,782,715
應收賬款996,91734.68%740,226702,226720,938587,429
存貨12,651,7317.62%11,755,8028,855,6123,488,7102,406,782
其他流動資產3,620,69318.64%3,051,8672,741,3542,689,2094,241,062
20,482,39212.39%18,223,61615,912,75710,002,0279,017,989

流動負債
短期借款8,668,44618.93%7,288,9426,404,2025,355,3103,790,725
應付票據0--08,26614,96638,664
應付帳款2,504,69411.74%2,241,5042,100,3561,352,1401,043,361
其他流動負債7,249,88974.19%4,161,9753,074,9373,137,3822,618,078
18,423,02934.55%13,692,42111,587,7629,859,7977,490,828
流動資產淨值2,059,362-54.55%4,531,1954,324,995142,2301,527,161
資產總額減流動負債29,882,906-7.03%32,144,08231,436,75422,797,20620,113,304

非流動負債
長期借款4,505,759-8.76%4,938,3496,778,5262,456,2771,629,908
應付債券6,053,9785.94%5,714,5122,846,7962,749,3843,005,251
其他非流動負債2,157,942-44.72%3,903,5064,696,3652,296,4441,714,342
12,717,680-12.63%14,556,36714,321,6877,502,1066,349,501

總權益
    實收股本3,737,6020.00%3,737,5963,737,5903,737,5443,650,035
    儲備項目11,312,7398.12%10,462,6589,577,97611,018,9669,599,555
股東權益15,050,3415.99%14,200,25413,315,56614,756,51013,249,589
非控股權益2,114,885-37.57%3,387,4613,799,501538,591514,213
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備註: 報價延遲最少15分鐘,資料更新時間為 22/09/2025 16:25