000886 海南高速
按盤價 
4.200 +0.020 (+0.478%)
4.200 +0.020 (+0.478%) | 2024/03 - 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 | 921,634 | 7.09% | 860,584 | 792,066 | 775,861 | 359,336 |
| 投資性房地產 | 26,066 | -3.09% | 26,898 | 27,844 | 30,163 | 32,755 |
| 固定資產 | 80,274 | -1.14% | 81,197 | 78,321 | 80,628 | 83,581 |
| 在建工程 | 184,129 | 0.00% | 184,129 | 0 | 0 | 0 |
| 無形資產 | 94,192 | -1.16% | 95,298 | 114,101 | 92,164 | 93,779 |
| 商譽 | 7,658 | 0.00% | 7,658 | 7,658 | 7,658 | 0 |
| 其他非流動資產 | 132,997 | 100.06% | 66,477 | 163,248 | 59,592 | 642,886 |
| 1,446,950 | 9.43% | 1,322,241 | 1,183,238 | 1,046,066 | 1,212,336 | |
流動資產 | ||||||
| 貨幣資金 | 680,540 | -45.97% | 1,259,443 | 1,556,174 | 1,268,912 | 1,125,651 |
| 應收賬款 | 28,611 | -6.81% | 30,701 | 39,570 | 44,515 | 8,935 |
| 存貨 | 541,564 | -0.15% | 542,393 | 387,143 | 380,418 | 415,830 |
| 其他流動資產 | 683,270 | 124.42% | 304,456 | 208,522 | 409,994 | 463,819 |
| 1,933,985 | -9.50% | 2,136,992 | 2,191,409 | 2,103,839 | 2,014,235 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 69,749 | -47.37% | 132,525 | 33,528 | 28,120 | 86,542 |
| 其他流動負債 | 188,834 | -20.38% | 237,158 | 282,582 | 257,474 | 258,544 |
| 258,583 | -30.05% | 369,684 | 316,110 | 285,594 | 345,085 | |
| 流動資產淨值 | 1,675,403 | -5.20% | 1,767,308 | 1,875,299 | 1,818,244 | 1,669,149 |
| 資產總額減流動負債 | 3,122,353 | 1.06% | 3,089,549 | 3,058,538 | 2,864,310 | 2,881,485 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 31,033 | -1.51% | 31,509 | 28,345 | 36,374 | 47,758 |
| 31,033 | -1.51% | 31,509 | 28,345 | 36,374 | 47,758 | |
總權益 | ||||||
| 實收股本 | 988,828 | 0.00% | 988,828 | 988,828 | 988,828 | 988,828 |
| 儲備項目 | 2,097,623 | 1.63% | 2,063,919 | 2,035,617 | 1,835,755 | 1,839,205 |
| 股東權益 | 3,086,451 | 1.10% | 3,052,748 | 3,024,445 | 2,824,583 | 2,828,034 |
| 非控股權益 | 4,869 | -8.01% | 5,293 | 5,747 | 3,352 | 5,693 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/07/2024 16:30 |
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