600325 華發股份
按盤價 不變6.030 -0.030 (-0.50%)
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28,567,64813.16%25,245,59925,218,68321,474,89614,332,674
投資性房地產27,580,938-0.11%27,611,37016,772,99712,039,3389,048,826
固定資產4,977,779-1.69%5,063,1892,914,8092,795,330829,896
在建工程99,059166.22%37,210593,782246,167324,099
無形資產463,004-2.63%475,489501,611468,604200,998
商譽0--0000
其他非流動資產6,337,6952.88%6,160,4895,893,3755,345,5984,640,835
68,026,1235.31%64,593,34751,895,25742,369,93329,377,329

流動資產
貨幣資金29,644,765-36.00%46,319,77853,291,98449,994,14343,641,759
應收賬款1,823,76946.09%1,248,3691,231,178328,41695,221
存貨268,422,589-2.40%275,031,708243,553,119217,377,946211,375,308
其他流動資產69,597,3137.89%64,506,21253,627,03744,986,94337,388,283
369,488,435-4.55%387,106,067351,703,318312,687,448292,500,572

流動負債
短期借款2,853,288516.33%462,951416,2471,030,4139,266,297
應付票據0-100.00%452729,4741,321,371378,091
應付帳款32,090,408-22.20%41,249,77333,434,86631,282,82527,728,708
其他流動負債146,271,046-6.86%157,050,668140,338,818119,172,457118,403,724
181,214,742-8.83%198,763,844174,919,405152,807,067155,776,820
流動資產淨值188,273,693-0.04%188,342,223176,783,914159,880,381136,723,751
資產總額減流動負債256,299,8161.33%252,935,570228,679,171202,250,314166,101,080

非流動負債
長期借款82,891,3961.07%82,013,34482,584,48877,169,91979,410,655
應付債券24,637,38014.78%21,464,44523,287,52922,699,37118,608,044
其他非流動負債18,185,4322.41%17,758,22413,635,2466,489,4234,703,368
125,714,2083.69%121,236,013119,507,262106,358,713102,722,067

總權益
    實收股本2,752,1520.00%2,752,1522,117,1612,117,1612,117,220
    儲備項目18,210,922-6.25%19,424,39417,343,46018,701,89018,869,526
股東權益20,963,074-5.47%22,176,54619,460,62220,819,05120,986,746
非控股權益109,622,5340.09%109,523,01189,711,28775,072,55042,392,267
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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 16:29