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000062 深圳華強
按盤價 升24.560 +0.150 (+0.615%)
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638,903-2.55%655,594650,917456,573462,804
投資性房地產1,563,504-10.51%1,747,1951,539,4681,201,181967,717
固定資產276,37431.45%210,251221,722238,737256,472
在建工程1,592-65.65%4,6346821,7807,003
無形資產157,625-2.78%162,125168,987172,506180,269
商譽1,833,6940.00%1,833,6941,848,4311,848,4311,848,431
其他非流動資產485,0177.36%451,787426,516313,697211,839
4,956,709-2.14%5,065,2814,856,7234,232,9043,934,534

流動資產
貨幣資金2,902,137-12.70%3,324,4523,215,8692,537,7221,846,083
應收賬款5,560,147-2.41%5,697,4274,443,0704,784,3214,041,437
存貨2,202,273-17.30%2,662,9972,859,0822,991,5361,523,905
其他流動資產943,056-5.26%995,435988,7161,220,366894,999
11,607,613-8.46%12,680,31111,506,73711,533,9448,306,424

流動負債
短期借款4,375,569-31.10%6,350,9774,493,5344,821,0783,420,122
應付票據0--0000
應付帳款1,316,34221.61%1,082,463664,637788,232687,696
其他流動負債678,594-32.87%1,010,7912,163,7831,427,436855,453
6,370,505-24.56%8,444,2307,321,9547,036,7464,963,271
流動資產淨值5,237,10823.63%4,236,0814,184,7824,497,1983,343,153
資產總額減流動負債10,193,8179.59%9,301,3619,041,5068,730,1027,277,686

非流動負債
長期借款1,858,11579.62%1,034,456981,3691,743,0141,056,486
應付債券0--0000
其他非流動負債260,8675.99%246,121236,653190,200120,186
2,118,98265.47%1,280,5771,218,0221,933,2131,176,672

總權益
    實收股本1,045,9090.00%1,045,9091,045,9091,045,9091,045,909
    儲備項目6,140,8330.23%6,126,9055,979,9865,115,1514,490,604
股東權益7,186,7430.19%7,172,8147,025,8956,161,0615,536,513
非控股權益888,0924.73%847,970797,589635,827564,501
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