002344 海寧皮城
按盤價 不變4.810 -0.070 (-1.43%)
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803,71932.45%606,827116,480171,561169,714
投資性房地產7,085,118-3.07%7,309,5577,541,2327,685,3807,609,417
固定資產311,384-6.52%333,104328,958347,783373,752
在建工程2,433343.98%54801,5097,304
無形資產26,023-16.92%31,32140,43018,74219,396
商譽35,7560.00%35,75635,7561,5690
其他非流動資產2,101,48421.79%1,725,5471,606,453735,428398,821
10,365,9173.22%10,042,6609,669,3088,961,9728,578,403

流動資產
貨幣資金1,029,915-7.99%1,119,3191,909,7441,823,0971,178,271
應收賬款73,470-10.25%81,85828,994119,2643,180
存貨944,4237.55%878,160957,369699,782756,908
其他流動資產796,222-5.46%842,2201,231,959305,854534,927
2,844,031-2.65%2,921,5574,128,0662,947,9982,473,285

流動負債
短期借款408,510-36.99%648,344225,67844,420100,321
應付票據118,918-8.93%130,573490,261105,00025,000
應付帳款280,722-22.04%360,106359,151184,837283,460
其他流動負債2,307,4224.56%2,206,8472,608,3271,955,5571,842,660
3,115,572-6.88%3,345,8703,683,4172,289,8142,251,442
流動資產淨值(271,541)-36.00%(424,313)444,650658,184221,844
資產總額減流動負債10,094,3764.95%9,618,34710,113,9579,620,1558,800,247

非流動負債
長期借款395,06522.45%322,621132,589300,311300,283
應付債券0--0401,72500
其他非流動負債1,052,17352.54%689,7891,108,2801,169,333763,703
1,447,23942.95%1,012,4101,642,5951,469,6431,063,986

總權益
    實收股本1,282,6170.00%1,282,6171,282,6171,282,7451,282,745
    儲備項目7,104,7140.24%7,087,7456,967,9676,736,1836,432,655
股東權益8,387,3310.20%8,370,3628,250,5848,018,9287,715,400
非控股權益259,80510.29%235,575220,779131,58420,861
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備註: 報價延遲最少15分鐘,資料更新時間為 30/12/2024 16:30