000888 峨眉山A
按盤價 不變13.620 -0.030 (-0.22%)
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6,215-29.22%8,78116,91022,43326,891
投資性房地產1,013-6.03%1,0781,1641,2501,336
固定資產1,357,315-5.56%1,437,2771,484,4271,597,6521,695,633
在建工程76,615383.50%15,84692,64267,73210,770
無形資產230,866-2.58%236,974393,512422,806441,042
商譽0--0000
其他非流動資產50,763-14.48%59,36056,42359,61550,296
1,722,787-2.08%1,759,3152,045,0782,171,4882,225,968

流動資產
貨幣資金1,534,02111.13%1,380,360938,634923,030897,000
應收賬款44,114-3.54%45,73427,90119,62023,414
存貨46,79226.39%37,02340,48528,92532,532
其他流動資產35,35513.49%31,15333,033344,537270,537
1,660,28211.11%1,494,2701,040,0541,316,1121,223,483

流動負債
短期借款0--0000
應付票據0--0000
應付帳款61,988-15.63%73,47374,064116,400122,857
其他流動負債247,5645.62%234,402214,156238,330233,752
309,5520.55%307,874288,220354,730356,609
流動資產淨值1,350,73113.85%1,186,396751,833961,382866,875
資產總額減流動負債3,073,5174.34%2,945,7112,796,9113,132,8703,092,843

非流動負債
長期借款492,946-0.10%493,437457,231357,499318,928
應付債券0--00199,945199,456
其他非流動負債63,34730.05%48,71054,58055,41627,483
556,2932.61%542,147511,811612,861545,866

總權益
    實收股本526,9130.00%526,913526,913526,913526,913
    儲備項目2,101,9117.05%1,963,4191,735,7961,912,9731,894,888
股東權益2,628,8245.56%2,490,3322,262,7092,439,8862,421,802
非控股權益(111,600)28.62%(86,768)22,39180,123125,175
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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