000066 中国长城
2024/09 - 九个月
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资1,101,339-9.81%1,221,0741,393,0821,325,964770,959
投资性房地产4,673,71210.76%4,219,6894,131,2563,899,7042,637,904
固定资产4,267,499-10.66%4,776,4824,259,9913,969,5992,899,696
在建工程488,99810.80%441,3411,010,4491,226,891842,464
无形资产722,196-4.87%759,153764,630661,115517,090
商誉24,850-0.49%24,97224,61522,53023,192
其他非流动资产1,912,234-13.82%2,218,9911,856,2881,455,5641,273,239
13,190,827-3.45%13,661,70213,440,31012,561,3678,964,545

流动资产
货币资金4,490,0314.18%4,309,9014,498,9213,878,1154,706,163
应收账款5,794,51310.47%5,245,4904,759,1924,745,5263,710,144
存货7,770,03626.55%6,140,0536,951,5947,196,8415,605,002
其他流动资产2,691,794-43.62%4,774,6794,224,1174,328,8894,544,413
20,746,3751.35%20,470,12220,433,82420,149,37218,565,722

流动负债
短期借款2,625,70974.89%1,501,3491,655,6744,132,7592,581,821
应付票据733,203-5.88%779,033960,5851,278,2411,786,844
应付帐款4,871,5892.01%4,775,5173,834,9495,396,4133,682,228
其他流动负债3,737,2018.36%3,448,9535,764,9094,624,1693,668,565
11,967,70213.93%10,504,85312,216,11715,431,58211,719,458
流动资产净值8,778,673-11.91%9,965,2698,217,7074,717,7916,846,264
资产总额减流动负债21,969,499-7.02%23,626,97121,658,01717,279,15815,810,809

非流动负债
长期借款6,735,347-14.14%7,844,9324,913,5603,019,7233,390,000
应付债券0--001,541,6931,538,953
其他非流动负债2,031,7716.68%1,904,6111,894,3301,954,4201,534,814
8,767,118-10.08%9,749,5426,807,8906,515,8356,463,767

总权益
    实收股本3,225,7990.00%3,225,7993,225,7992,940,1962,928,182
    储备项目8,785,233-7.10%9,456,48610,442,3236,767,9506,031,318
股东权益12,011,032-5.29%12,682,28613,668,1229,708,1468,959,500
非控股权益1,191,349-0.32%1,195,1431,182,0051,055,177387,542