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000009 中國寶安
按盤價 跌9.350 -0.350 (-3.608%)
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1,025,463-6.73%1,099,4451,250,3911,267,3181,210,702
投資性房地產561,523-1.36%569,2681,173,878838,534736,945
固定資產11,612,7464.27%11,137,2537,873,0494,928,4744,599,721
在建工程4,152,53031.42%3,159,7202,691,2862,133,505775,533
無形資產1,806,2936.88%1,689,9521,410,6611,152,4861,080,912
商譽479,3920.00%479,392460,090470,528461,095
其他非流動資產2,821,857-6.75%3,026,1142,546,0332,402,9581,823,904
22,459,8036.14%21,161,14317,405,38813,193,80310,688,812

流動資產
貨幣資金8,123,623-14.00%9,445,53910,531,6156,582,1206,739,433
應收賬款5,114,8783.76%4,929,6866,372,5243,367,0141,976,092
存貨11,050,4104.88%10,536,29012,194,08310,140,8288,534,101
其他流動資產5,793,95943.86%4,027,3685,887,8433,789,4313,918,178
30,082,8713.95%28,938,88334,986,06523,879,39221,167,804

流動負債
短期借款2,520,14825.20%2,012,8478,315,4585,613,0763,769,407
應付票據1,743,023-3.22%1,800,9364,005,262963,472587,050
應付帳款5,237,728-20.33%6,574,5356,815,0863,350,8672,316,852
其他流動負債6,101,81014.47%5,330,6735,056,1185,499,6854,881,107
15,602,709-0.74%15,718,99124,191,92515,427,10111,554,417
流動資產淨值14,480,1619.53%13,219,89210,794,1418,452,2919,613,387
資產總額減流動負債36,939,9647.44%34,381,03528,199,52921,646,09520,302,199

非流動負債
長期借款12,173,17732.06%9,217,9984,930,2711,934,1861,543,575
應付債券0-100.00%747,9201,045,7081,295,1743,525,917
其他非流動負債3,242,858-4.40%3,391,9613,381,1732,757,8981,987,277
15,416,03515.41%13,357,8799,357,1525,987,2587,056,770

總權益
    實收股本2,579,2140.00%2,579,2142,579,2142,579,2142,579,214
    儲備項目7,568,4662.93%7,352,9806,555,6915,421,0754,342,649
股東權益10,147,6802.17%9,932,1949,134,9058,000,2896,921,863
非控股權益11,376,2492.57%11,090,9639,707,4727,658,5476,323,566
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