600185 格力地產
按盤價 
6.410 +0.580 (+9.949%) | 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 | 1,081,670 | -39.20% | 1,779,035 | 2,149,301 | 1,976,892 | 1,843,214 |
| 投資性房地產 | 2,691,429 | 6.01% | 2,538,827 | 2,654,819 | 3,199,568 | 2,693,183 |
| 固定資產 | 800,080 | -1.98% | 816,232 | 758,751 | 689,809 | 629,401 |
| 在建工程 | 233,636 | 2.79% | 227,305 | 20,888 | 102,832 | 80,619 |
| 無形資產 | 81,363 | -1.00% | 82,186 | 83,443 | 83,377 | 46,772 |
| 商譽 | 0 | -- | 0 | 0 | 11,796 | 11,796 |
| 其他非流動資產 | 355,791 | -7.01% | 382,603 | 475,927 | 1,308,586 | 2,281,426 |
| 5,243,968 | -9.99% | 5,826,187 | 6,143,128 | 7,372,861 | 7,586,411 | |
流動資產 | ||||||
| 貨幣資金 | 1,476,896 | 30.99% | 1,127,455 | 2,155,627 | 1,479,832 | 3,042,844 |
| 應收賬款 | 112,117 | -36.26% | 175,886 | 336,837 | 289,619 | 618,752 |
| 存貨 | 17,029,514 | -7.85% | 18,480,724 | 21,168,245 | 22,727,835 | 25,127,708 |
| 其他流動資產 | 805,440 | 11.55% | 722,067 | 454,891 | 434,735 | 486,767 |
| 19,423,967 | -5.28% | 20,506,133 | 24,115,599 | 24,932,022 | 29,276,072 | |
流動負債 | ||||||
| 短期借款 | 3,953,729 | 42.89% | 2,766,939 | 1,458,822 | 1,319,015 | 454,887 |
| 應付票據 | 140,755 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,625,794 | -4.98% | 1,711,030 | 2,049,694 | 1,997,358 | 2,403,673 |
| 其他流動負債 | 8,803,363 | -4.14% | 9,183,549 | 13,129,653 | 8,302,309 | 12,227,494 |
| 14,523,640 | 6.31% | 13,661,518 | 16,638,169 | 11,618,682 | 15,086,053 | |
| 流動資產淨值 | 4,900,327 | -28.41% | 6,844,614 | 7,477,430 | 13,313,340 | 14,190,018 |
| 資產總額減流動負債 | 10,144,295 | -19.94% | 12,670,802 | 13,620,559 | 20,686,201 | 21,776,429 |
非流動負債 | ||||||
| 長期借款 | 4,254,741 | -23.48% | 5,560,205 | 6,520,106 | 8,099,104 | 10,147,861 |
| 應付債券 | 1,014,351 | -28.12% | 1,411,159 | 398,220 | 2,996,616 | 2,581,134 |
| 其他非流動負債 | 102,728 | -26.76% | 140,254 | 368,617 | 1,193,551 | 1,224,082 |
| 5,371,820 | -24.46% | 7,111,618 | 7,286,943 | 12,289,271 | 13,953,078 | |
總權益 | ||||||
| 實收股本 | 1,885,006 | 0.00% | 1,885,006 | 1,885,006 | 1,944,687 | 2,061,091 |
| 儲備項目 | 2,894,907 | -21.36% | 3,681,179 | 4,450,197 | 6,447,639 | 5,754,191 |
| 股東權益 | 4,779,913 | -14.13% | 5,566,185 | 6,335,202 | 8,392,326 | 7,815,282 |
| 非控股權益 | (7,438) | 6.23% | (7,002) | (1,587) | 4,604 | 8,069 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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