| 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 | 82,204 | -0.12% | 82,299 | 85,188 | 83,775 | 132,812 |
| 投資性房地產 | 179,834 | 0.00% | 179,834 | 182,101 | 151,272 | 114,044 |
| 固定資產 | 1,639,680 | 0.37% | 1,633,621 | 1,388,058 | 1,028,856 | 1,041,215 |
| 在建工程 | 977,372 | 260.72% | 270,948 | 166,581 | 194,960 | 128,997 |
| 無形資產 | 237,792 | 75.65% | 135,379 | 141,107 | 153,572 | 107,516 |
| 商譽 | 364,373 | 0.00% | 364,373 | 380,961 | 381,710 | 381,710 |
| 其他非流動資產 | 774,482 | -21.98% | 992,664 | 771,567 | 541,203 | 480,719 |
| 4,255,738 | 16.31% | 3,659,117 | 3,115,564 | 2,535,347 | 2,387,012 | |
流動資產 | ||||||
| 貨幣資金 | 303,187 | 41.21% | 214,708 | 257,306 | 453,217 | 242,069 |
| 應收賬款 | 335,585 | 44.62% | 232,053 | 196,572 | 175,465 | 186,254 |
| 存貨 | 300,635 | 5.10% | 286,041 | 375,665 | 442,144 | 290,681 |
| 其他流動資產 | 113,234 | 5.77% | 107,053 | 118,029 | 141,914 | 150,255 |
| 1,052,641 | 25.34% | 839,854 | 947,573 | 1,212,739 | 869,259 | |
流動負債 | ||||||
| 短期借款 | 731,005 | 8.82% | 671,737 | 659,997 | 519,381 | 614,789 |
| 應付票據 | 94,558 | 15.19% | 82,091 | 76,734 | 196,109 | 78,428 |
| 應付帳款 | 632,109 | 64.60% | 384,018 | 377,853 | 331,560 | 149,138 |
| 其他流動負債 | 1,103,026 | 17.02% | 942,566 | 790,036 | 631,603 | 482,650 |
| 2,560,698 | 23.09% | 2,080,412 | 1,904,621 | 1,678,653 | 1,325,004 | |
| 流動資產淨值 | (1,508,057) | 21.56% | (1,240,558) | (957,048) | (465,914) | (455,745) |
| 資產總額減流動負債 | 2,747,681 | 13.61% | 2,418,559 | 2,158,516 | 2,069,434 | 1,931,267 |
非流動負債 | ||||||
| 長期借款 | 524,121 | 116.04% | 242,599 | 265,687 | 254,324 | 205,210 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 339,213 | 0.86% | 336,319 | 99,823 | 101,011 | 61,028 |
| 863,334 | 49.13% | 578,918 | 365,510 | 355,335 | 266,239 | |
總權益 | ||||||
| 實收股本 | 768,693 | 0.00% | 768,693 | 768,693 | 768,693 | 768,693 |
| 儲備項目 | 1,064,381 | 4.26% | 1,020,848 | 980,074 | 898,343 | 849,915 |
| 股東權益 | 1,833,073 | 2.43% | 1,789,541 | 1,748,767 | 1,667,036 | 1,618,607 |
| 非控股權益 | 51,274 | 2.34% | 50,101 | 44,239 | 47,063 | 46,421 |
000812 陝西金葉
按盤價 
5.110 +0.030 (+0.59%)
5.110 +0.030 (+0.59%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
