600048 保利發展
按盤價 
9.030 -0.280 (-3.008%) | 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 | 104,484,712 | 0.18% | 104,296,496 | 106,249,642 | 95,089,379 | 72,549,885 |
| 投資性房地產 | 33,117,076 | 1.48% | 32,635,341 | 30,784,878 | 27,294,660 | 21,281,504 |
| 固定資產 | 8,773,170 | 4.91% | 8,362,365 | 10,146,756 | 11,275,207 | 7,661,956 |
| 在建工程 | 573,943 | -2.76% | 590,235 | 571,064 | 571,064 | 546,463 |
| 無形資產 | 388,646 | 4.06% | 373,482 | 370,968 | 404,164 | 429,767 |
| 商譽 | 65,920 | 0.00% | 65,920 | 66,824 | 66,824 | 66,824 |
| 其他非流動資產 | 22,650,511 | 2.73% | 22,049,225 | 22,762,226 | 17,889,906 | 12,667,734 |
| 170,053,977 | 1.00% | 168,373,063 | 170,952,358 | 152,591,203 | 115,204,133 | |
流動資產 | ||||||
| 貨幣資金 | 129,554,335 | -12.45% | 147,982,172 | 176,537,079 | 171,384,456 | 146,018,546 |
| 應收賬款 | 5,021,133 | 31.40% | 3,821,377 | 4,043,630 | 3,178,647 | 2,450,315 |
| 存貨 | 871,897,075 | 0.27% | 869,508,464 | 877,893,193 | 809,656,463 | 741,475,384 |
| 其他流動資產 | 247,829,257 | 0.24% | 247,226,715 | 241,926,714 | 263,122,284 | 246,292,616 |
| 1,254,301,800 | -1.12% | 1,268,538,727 | 1,300,400,616 | 1,247,341,850 | 1,136,236,861 | |
流動負債 | ||||||
| 短期借款 | 6,107,230 | 17.15% | 5,213,224 | 1,197,338 | 4,093,563 | 4,777,012 |
| 應付票據 | 367,546 | 24.42% | 295,400 | 656,555 | 9,469,829 | 14,918,769 |
| 應付帳款 | 146,221,966 | -15.69% | 173,438,515 | 162,047,363 | 130,127,014 | 136,563,767 |
| 其他流動負債 | 618,031,220 | -2.64% | 634,784,157 | 678,379,177 | 675,126,719 | 595,502,966 |
| 770,727,962 | -5.28% | 813,731,295 | 842,280,432 | 818,817,125 | 751,762,514 | |
| 流動資產淨值 | 483,573,838 | 6.32% | 454,807,432 | 458,120,184 | 428,524,725 | 384,474,347 |
| 資產總額減流動負債 | 653,627,815 | 4.89% | 623,180,495 | 629,072,542 | 581,115,928 | 499,678,480 |
非流動負債 | ||||||
| 長期借款 | 253,113,583 | 7.59% | 235,251,412 | 242,482,459 | 231,903,604 | 207,160,410 |
| 應付債券 | 51,305,811 | 13.35% | 45,264,952 | 57,716,299 | 41,619,554 | 25,066,342 |
| 其他非流動負債 | 5,662,473 | 0.44% | 5,637,486 | 6,724,671 | 4,678,309 | 752,277 |
| 310,081,866 | 8.36% | 286,153,851 | 306,923,430 | 278,201,467 | 232,979,029 | |
總權益 | ||||||
| 實收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,443 | 11,970,108 | 11,967,616 |
| 儲備項目 | 188,059,951 | 0.80% | 186,572,653 | 184,257,162 | 183,590,820 | 168,325,050 |
| 股東權益 | 200,030,394 | 0.75% | 198,543,097 | 196,227,605 | 195,560,928 | 180,292,666 |
| 非控股權益 | 143,515,555 | 3.63% | 138,483,547 | 125,921,507 | 107,353,534 | 86,406,785 |
| 備註： | 即時報價更新時間為 02/07/2024 16:29 |
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