000812 陝西金葉
按盤價 不變4.610 -0.130 (-2.74%)
2025/03 -
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82,472-0.00%82,47382,29985,18883,775
投資性房地產176,7370.00%176,737179,834182,101151,272
固定資產2,250,550-0.94%2,271,8251,633,6211,388,0581,028,856
在建工程502,3475.43%476,486270,948166,581194,960
無形資產234,497-0.86%236,528135,379141,107153,572
商譽364,3730.00%364,373364,373380,961381,710
其他非流動資產729,4090.04%729,131992,664771,567541,203
4,340,3850.07%4,337,5533,659,1173,115,5642,535,347

流動資產
貨幣資金247,60315.06%215,191214,708257,306453,217
應收賬款234,98010.80%212,084232,053196,572175,465
存貨285,7504.58%273,223286,041375,665442,144
其他流動資產101,755-2.71%104,594107,053118,029141,914
870,0888.07%805,092839,854947,5731,212,739

流動負債
短期借款730,79317.09%624,151671,737659,997519,381
應付票據55,663-27.46%76,73682,09176,734196,109
應付帳款675,559-5.60%715,608384,018377,853331,560
其他流動負債974,637-8.23%1,062,087942,566790,036631,603
2,436,651-1.69%2,478,5822,080,4121,904,6211,678,653
流動資產淨值(1,566,563)-6.39%(1,673,490)(1,240,558)(957,048)(465,914)
資產總額減流動負債2,773,8214.12%2,664,0632,418,5592,158,5162,069,434

非流動負債
長期借款168,02322.79%136,843242,599265,687254,324
應付債券0--0000
其他非流動負債725,2418.90%665,942336,31999,823101,011
893,26411.27%802,786578,918365,510355,335

總權益
    實收股本768,6930.00%768,693768,693768,693768,693
    儲備項目1,054,9261.55%1,038,8471,020,848980,074898,343
股東權益1,823,6180.89%1,807,5391,789,5411,748,7671,667,036
非控股權益56,9395.96%53,73850,10144,23947,063
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備註: 報價延遲最少15分鐘,資料更新時間為 15/07/2025 16:30