| 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 | 422,194 | -2.62% | 433,562 | 448,713 | 427,981 | 441,229 |
| 投資性房地產 | 283,696 | 0.00% | 283,696 | 72,412 | 71,044 | 94,732 |
| 固定資產 | 1,927,180 | -3.14% | 1,989,681 | 2,138,302 | 2,462,245 | 2,417,921 |
| 在建工程 | 298,549 | 0.10% | 298,256 | 338,394 | 427,293 | 571,838 |
| 無形資產 | 327,131 | -2.73% | 336,302 | 367,207 | 414,884 | 428,772 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 266,777 | -18.26% | 326,372 | 389,461 | 414,713 | 436,957 |
| 3,525,528 | -3.88% | 3,667,869 | 3,754,489 | 4,218,160 | 4,391,450 | |
流動資產 | ||||||
| 貨幣資金 | 148,241 | 3.25% | 143,569 | 170,775 | 185,801 | 193,438 |
| 應收賬款 | 47,237 | 88.15% | 25,106 | 21,056 | 30,679 | 18,888 |
| 存貨 | 469,589 | 0.14% | 468,953 | 506,927 | 740,627 | 797,081 |
| 其他流動資產 | 307,846 | -4.30% | 321,665 | 385,488 | 120,646 | 227,260 |
| 972,913 | 1.42% | 959,292 | 1,084,246 | 1,077,753 | 1,236,666 | |
流動負債 | ||||||
| 短期借款 | 1,683,770 | 14.16% | 1,474,931 | 1,503,755 | 1,688,385 | 1,709,202 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 54,401 | 4.86% | 51,880 | 73,840 | 221,205 | 259,265 |
| 其他流動負債 | 1,383,159 | -16.00% | 1,646,650 | 1,452,314 | 1,430,127 | 1,574,008 |
| 3,121,330 | -1.64% | 3,173,461 | 3,029,909 | 3,339,716 | 3,542,475 | |
| 流動資產淨值 | (2,148,416) | -2.97% | (2,214,169) | (1,945,663) | (2,261,963) | (2,305,809) |
| 資產總額減流動負債 | 1,377,111 | -5.27% | 1,453,701 | 1,808,826 | 1,956,197 | 2,085,640 |
非流動負債 | ||||||
| 長期借款 | 369,644 | 78.49% | 207,100 | 300,075 | 290,441 | 41,797 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 160,916 | -21.34% | 204,584 | 272,370 | 281,749 | 253,515 |
| 530,560 | 28.88% | 411,684 | 572,446 | 572,190 | 295,312 | |
總權益 | ||||||
| 實收股本 | 1,018,926 | 0.00% | 1,018,926 | 1,018,926 | 1,018,926 | 1,018,926 |
| 儲備項目 | 374,863 | -29.41% | 531,070 | 679,650 | 798,309 | 1,099,388 |
| 股東權益 | 1,393,789 | -10.08% | 1,549,996 | 1,698,576 | 1,817,235 | 2,118,314 |
| 非控股權益 | (547,237) | 7.73% | (507,979) | (462,195) | (422,975) | (322,779) |
000428 華天酒店
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