000089 深圳机场
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672,2630.46%669,182702,389848,103831,700
投资性房地产303,009-2.48%310,70485,67589,635116,803
固定资产10,931,962-5.56%11,575,77713,253,50213,850,3187,444,722
在建工程93,46338.37%67,547141,486149,6434,072,729
无形资产388,38235.31%287,036300,301282,137253,754
商誉0--0000
其他非流动资产7,287,153-9.79%8,078,1338,285,2366,954,086214,418
19,676,232-6.25%20,988,37922,768,59022,173,92412,934,126

流动资产
货币资金1,609,440153.97%633,725241,7733,164,2951,466,551
应收账款934,78710.58%845,374460,702545,293455,497
存货7,3524.12%7,0615,7727,4958,640
其他流动资产2,255,35232.79%1,698,4811,673,879439,311252,874
4,806,93250.94%3,184,6412,382,1254,156,3942,183,561

流动负债
短期借款0--0001,372,119
应付票据0--0000
应付帐款40,19893.64%20,75911,52910,61319,429
其他流动负债2,862,246-2.09%2,923,3253,779,0223,738,7941,783,737
2,902,444-1.41%2,944,0843,790,5513,749,4073,175,284
流动资产净值1,904,488691.70%240,557(1,408,425)406,987(991,723)
资产总额减流动负债21,580,7201.66%21,228,93621,360,16522,580,91111,942,402

非流动负债
长期借款3,735,258-6.73%4,004,7754,274,2914,438,7740
应付债券0--0000
其他非流动负债6,605,5818.20%6,104,7986,353,9836,239,4442,986
10,340,8392.29%10,109,57210,628,27410,678,2182,986

总权益
    实收股本2,050,7700.00%2,050,7702,050,7702,050,7702,050,770
    储备项目9,184,9961.33%9,064,3438,669,1729,838,3589,874,318
股东权益11,235,7661.09%11,115,11310,719,94111,889,12811,925,088
非控股权益4,116-3.18%4,25111,95013,56514,328