| 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 | 71,333 | -0.89% | 71,970 | 75,147 | 86,102 | 70,088 |
| 投資性房地產 | 74,082 | -2.20% | 75,749 | 73,279 | 70,599 | 0 |
| 固定資產 | 1,659,919 | -6.09% | 1,767,628 | 1,795,023 | 1,740,620 | 1,884,599 |
| 在建工程 | 370,428 | 41.63% | 261,546 | 125,508 | 82,564 | 1,452,833 |
| 無形資產 | 1,699,062 | -1.23% | 1,720,285 | 885,175 | 491,991 | 495,605 |
| 商譽 | 234,005 | 0.00% | 234,005 | 234,005 | 135,793 | 135,793 |
| 其他非流動資產 | 3,136,933 | 1.27% | 3,097,561 | 2,949,171 | 2,472,184 | 346,558 |
| 7,245,764 | 0.24% | 7,228,744 | 6,137,308 | 5,079,853 | 4,385,476 | |
流動資產 | ||||||
| 貨幣資金 | 1,371,055 | 1.22% | 1,354,518 | 1,480,091 | 1,718,251 | 1,417,331 |
| 應收賬款 | 5,263,232 | 0.50% | 5,237,076 | 5,502,466 | 5,883,308 | 6,190,746 |
| 存貨 | 395,173 | -4.63% | 414,343 | 395,263 | 375,178 | 286,639 |
| 其他流動資產 | 2,614,808 | 13.79% | 2,297,910 | 2,766,362 | 2,872,965 | 2,819,600 |
| 9,644,269 | 3.66% | 9,303,847 | 10,144,182 | 10,849,702 | 10,714,316 | |
流動負債 | ||||||
| 短期借款 | 2,357,456 | -25.55% | 3,166,422 | 3,000,274 | 2,325,774 | 1,939,836 |
| 應付票據 | 793,544 | -0.51% | 797,645 | 593,830 | 721,127 | 541,389 |
| 應付帳款 | 2,617,674 | -4.26% | 2,734,080 | 2,748,458 | 2,927,166 | 3,209,052 |
| 其他流動負債 | 5,186,644 | 53.12% | 3,387,265 | 3,514,950 | 2,981,449 | 2,632,873 |
| 10,955,318 | 8.63% | 10,085,412 | 9,857,512 | 8,955,515 | 8,323,150 | |
| 流動資產淨值 | (1,311,049) | 67.75% | (781,564) | 286,670 | 1,894,187 | 2,391,166 |
| 資產總額減流動負債 | 5,934,714 | -7.95% | 6,447,180 | 6,423,978 | 6,974,040 | 6,776,642 |
非流動負債 | ||||||
| 長期借款 | 2,230,357 | -14.30% | 2,602,406 | 1,801,357 | 1,913,274 | 1,486,146 |
| 應付債券 | 0 | -- | 0 | 302,495 | 0 | 613,673 |
| 其他非流動負債 | 834,335 | -8.94% | 916,209 | 548,713 | 394,961 | 374,782 |
| 3,064,692 | -12.90% | 3,518,615 | 2,652,565 | 2,308,234 | 2,474,602 | |
總權益 | ||||||
| 實收股本 | 483,884 | 0.00% | 483,884 | 483,884 | 487,625 | 487,625 |
| 儲備項目 | 1,434,255 | -2.41% | 1,469,683 | 2,097,674 | 2,893,944 | 2,873,700 |
| 股東權益 | 1,918,139 | -1.81% | 1,953,567 | 2,581,557 | 3,381,570 | 3,361,325 |
| 非控股權益 | 951,884 | -2.37% | 974,998 | 1,189,855 | 1,284,236 | 940,715 |
002037 保利聯合
按盤價 
9.140 +0.010 (+0.11%)
9.140 +0.010 (+0.11%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
