000530 冰山冷熱
按盤價 不變6.930 -0.510 (-6.85%)
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498,379-4.39%521,275562,9881,231,5051,597,241
投資性房地產117,417-4.99%123,590115,333120,753126,288
固定資產1,230,641-4.74%1,291,8511,229,029855,395891,147
在建工程95,625-16.70%114,801115,57838,97434,255
無形資產208,934-0.77%210,554168,077142,593145,443
商譽286,4020.00%286,402248,3461,7511,751
其他非流動資產328,666-1.54%333,811287,966383,314383,812
2,766,063-4.03%2,882,2852,727,3162,774,2843,179,937

流動資產
貨幣資金747,217-21.43%951,0401,006,166522,659373,446
應收賬款1,790,78513.60%1,576,4341,409,978821,549817,012
存貨1,294,561-20.97%1,638,1391,395,3451,014,527731,659
其他流動資產1,087,471-2.46%1,114,9501,063,130602,552579,515
4,920,034-6.83%5,280,5634,874,6192,961,2862,501,631

流動負債
短期借款297,96113.60%262,288274,053245,937282,972
應付票據576,353-14.07%670,721618,944380,033295,151
應付帳款1,741,6705.18%1,655,8351,586,098919,872767,267
其他流動負債1,109,045-30.34%1,592,1641,134,364823,056568,289
3,725,029-10.91%4,181,0083,613,4602,368,8981,913,679
流動資產淨值1,195,0058.68%1,099,5551,261,160592,388587,952
資產總額減流動負債3,961,068-0.52%3,981,8403,988,4763,366,6723,767,889

非流動負債
長期借款597,900-12.03%679,700715,100150,000160,000
應付債券0--0000
其他非流動負債188,526-4.83%198,097213,185167,175158,683
786,426-10.41%877,797928,285317,175318,683

總權益
    實收股本843,2130.00%843,213843,213843,213843,213
    儲備項目2,274,8643.20%2,204,3012,162,9082,159,6302,532,397
股東權益3,118,0762.32%3,047,5143,006,1203,002,8433,375,610
非控股權益56,5650.06%56,52954,07046,65573,596
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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