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000069 華僑城A
按盤價 跌2.790 -0.040 (-1.413%)
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17,081,704-6.95%18,357,71620,288,86118,562,57318,639,825
投資性房地產16,385,8653.46%15,837,74714,660,92913,645,16013,057,666
固定資產22,340,739-0.02%22,344,96423,665,74621,782,91918,577,642
在建工程5,917,3700.42%5,892,8715,855,8885,484,2055,031,100
無形資產11,432,5101.86%11,223,78711,993,67011,923,99810,527,560
商譽62,8580.00%62,85863,48565,88576,173
其他非流動資產19,385,135-3.07%19,998,61922,029,53121,931,78518,385,122
92,606,181-1.19%93,718,56398,558,11093,396,52784,295,088

流動資產
貨幣資金31,432,603-21.70%40,145,15141,620,83867,573,01360,504,206
應收賬款1,409,42347.63%954,713919,6973,069,8591,148,959
存貨162,969,667-8.61%178,317,385196,025,928247,772,215250,456,021
其他流動資產57,265,208-1.09%57,893,46055,795,58268,249,41160,195,889
253,076,901-8.74%277,310,709294,362,045386,664,498372,305,074

流動負債
短期借款6,126,454-1.04%6,190,7924,065,8855,528,89912,700,058
應付票據0-100.00%2,4752,817340,052493,277
應付帳款27,273,089-12.74%31,253,96134,061,44535,052,78728,021,711
其他流動負債131,676,334-2.05%134,437,511143,046,867201,318,872188,932,929
165,075,877-3.96%171,884,740181,177,014242,240,610230,147,975
流動資產淨值88,001,024-16.53%105,425,970113,185,030144,423,888142,157,099
資產總額減流動負債180,607,205-9.31%199,144,532211,743,140237,820,415226,452,187

非流動負債
長期借款90,683,249-14.69%106,302,033100,530,088101,369,649107,704,395
應付債券3,696,52948.12%2,495,7096,250,28810,484,1166,681,515
其他非流動負債3,957,530-8.23%4,312,3254,330,6375,180,6261,684,347
98,337,307-13.06%113,110,067111,111,012117,034,391116,070,257

總權益
    實收股本8,037,758-2.00%8,201,7948,201,7948,201,7948,201,794
    儲備項目51,696,320-3.82%53,751,18360,661,46073,000,64070,201,578
股東權益59,734,078-3.58%61,952,97768,863,25481,202,43478,403,372
非控股權益22,535,820-6.42%24,081,48931,768,87439,583,59031,978,558
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