000839 中信國安
按盤價 
2.790 +0.190 (+7.308%)
2.790 +0.190 (+7.308%) | 2024/06 - 中期 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 | 1,281,223 | -2.16% | 1,309,541 | 1,641,367 | 2,766,867 | 5,068,301 |
| 投資性房地產 | 86,095 | -3.10% | 88,851 | 93,353 | 98,802 | 104,250 |
| 固定資產 | 107,803 | -0.99% | 108,880 | 123,536 | 134,479 | 250,054 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 6,256 | -6.53% | 6,693 | 7,025 | 192,541 | 685,770 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,647,400 | -13.99% | 1,915,386 | 1,576,172 | 2,520,309 | 2,407,512 |
| 3,128,776 | -8.76% | 3,429,351 | 3,441,453 | 5,712,998 | 8,515,887 | |
流動資產 | ||||||
| 貨幣資金 | 172,691 | -45.55% | 317,163 | 357,476 | 655,528 | 750,384 |
| 應收賬款 | 959,702 | 19.80% | 801,057 | 649,800 | 923,782 | 851,011 |
| 存貨 | 1,249,609 | -7.43% | 1,349,908 | 1,167,534 | 2,103,608 | 2,480,814 |
| 其他流動資產 | 296,516 | -7.65% | 321,084 | 301,705 | 583,499 | 745,287 |
| 2,678,517 | -3.97% | 2,789,213 | 2,476,515 | 4,266,416 | 4,827,496 | |
流動負債 | ||||||
| 短期借款 | 271,516 | -64.05% | 755,313 | 918,591 | 1,459,203 | 1,927,340 |
| 應付票據 | 0 | -100.00% | 65,790 | 149,940 | 0 | 0 |
| 應付帳款 | 497,949 | 0.56% | 495,194 | 251,383 | 1,448,293 | 1,614,771 |
| 其他流動負債 | 1,796,648 | -27.41% | 2,475,075 | 2,987,448 | 3,292,599 | 3,613,839 |
| 2,566,112 | -32.32% | 3,791,372 | 4,307,362 | 6,200,095 | 7,155,950 | |
| 流動資產淨值 | 112,405 | -111.22% | (1,002,160) | (1,830,847) | (1,933,679) | (2,328,454) |
| 資產總額減流動負債 | 3,241,181 | 33.54% | 2,427,192 | 1,610,606 | 3,779,319 | 6,187,433 |
非流動負債 | ||||||
| 長期借款 | 681,317 | 2.34% | 665,711 | 429,329 | 23,999 | 492,083 |
| 應付債券 | 0 | -- | 0 | 0 | 344,276 | 0 |
| 其他非流動負債 | 2,028,654 | 70.69% | 1,188,468 | 835,798 | 384,211 | 199,608 |
| 2,709,971 | 46.15% | 1,854,179 | 1,265,127 | 752,486 | 691,692 | |
總權益 | ||||||
| 實收股本 | 3,919,826 | 0.00% | 3,919,826 | 3,919,826 | 3,919,826 | 3,919,826 |
| 儲備項目 | (2,734,537) | 2.97% | (2,655,554) | (2,882,109) | (155,203) | 1,951,621 |
| 股東權益 | 1,185,289 | -6.25% | 1,264,272 | 1,037,717 | 3,764,623 | 5,871,447 |
| 非控股權益 | (654,079) | -5.38% | (691,260) | (692,238) | (737,790) | (375,706) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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