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000061 農產品
按盤價 不變7.360 0.000 (0.000%)
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2,252,198-7.64%2,438,5262,383,5802,320,8422,302,306
投資性房地產8,356,3412.14%8,181,0407,553,1877,399,5677,403,475
固定資產2,052,694-5.32%2,168,0822,155,4842,010,8441,982,744
在建工程1,920,427-6.84%2,061,3432,313,3082,091,8002,046,590
無形資產1,355,3783.88%1,304,6991,440,9861,558,6021,611,180
商譽8,1790.00%8,1798,1798,1798,179
其他非流動資產897,581-36.42%1,411,7891,473,1331,346,009670,866
16,842,798-4.16%17,573,65717,327,85816,735,84316,025,340

流動資產
貨幣資金1,376,227-13.93%1,598,8721,451,1491,531,4791,388,462
應收賬款267,512-1.38%271,269205,027124,76395,872
存貨827,929-8.32%903,037849,319907,187705,729
其他流動資產1,237,41532.03%937,2251,156,3201,370,5491,189,780
3,709,084-0.04%3,710,4033,661,8153,933,9793,379,844

流動負債
短期借款4,996,7553.89%4,809,6804,485,0004,614,6584,560,000
應付票據0--0000
應付帳款1,262,016-19.80%1,573,6441,347,1671,028,035944,052
其他流動負債2,323,8811.61%2,287,0392,481,2072,200,5481,978,600
8,582,653-1.01%8,670,3638,313,3747,843,2417,482,652
流動資產淨值(4,873,569)-1.74%(4,959,960)(4,651,559)(3,909,262)(4,102,808)
資產總額減流動負債11,969,229-5.11%12,613,69712,676,29812,826,58111,922,532

非流動負債
長期借款1,590,08010.05%1,444,9331,688,5601,448,5271,595,246
應付債券0--00500,000500,000
其他非流動負債2,466,648-24.19%3,253,6473,497,5983,401,6562,733,738
4,056,727-13.66%4,698,5805,186,1585,350,1844,828,985

總權益
    實收股本1,696,9640.00%1,696,9641,696,9641,696,9641,696,964
    儲備項目4,542,0512.86%4,415,6664,033,3723,964,3133,705,210
股東權益6,239,0152.07%6,112,6305,730,3365,661,2775,402,174
非控股權益1,673,486-7.16%1,802,4871,759,8041,815,1211,691,373
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