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001965 招商公路
按盤價 跌11.730 -0.310 (-2.575%)
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50,919,52910.16%46,222,19546,699,16142,383,19338,188,962
投資性房地產176,0635.34%167,135171,585175,901183,333
固定資產2,375,2850.15%2,371,6541,140,6131,222,8821,310,836
在建工程421,47137.62%306,2581,491,74462,101556,269
無形資產90,214,754-1.97%92,024,23251,536,57437,571,72939,188,442
商譽18,9710.00%18,97118,97118,97118,971
其他非流動資產2,219,81916.91%1,898,6951,799,9855,256,3783,646,499
146,345,8912.33%143,009,140102,858,63286,691,15583,093,313

流動資產
貨幣資金8,131,968-8.95%8,931,1704,375,1916,391,8336,797,697
應收賬款2,077,92711.74%1,859,5391,766,9601,396,3791,195,228
存貨465,49626.67%367,487310,835216,841279,099
其他流動資產4,755,53843.46%3,314,9055,626,9423,624,5672,643,838
15,430,9296.62%14,473,10012,079,92811,629,62010,915,862

流動負債
短期借款1,128,583-58.89%2,744,9871,341,161399,9302,744,635
應付票據109,7669.41%100,32690,972178,550158,629
應付帳款1,957,972-8.48%2,139,3161,974,8711,813,7281,714,789
其他流動負債13,900,45813.69%12,226,3896,317,1757,342,3106,438,771
17,096,779-0.66%17,211,0179,724,1799,734,51811,056,824
流動資產淨值(1,665,850)-39.16%(2,737,917)2,355,7491,895,102(140,962)
資產總額減流動負債144,680,0403.14%140,271,224105,214,38188,586,25782,952,351

非流動負債
長期借款41,885,2488.41%38,636,36719,051,31011,020,09111,690,464
應付債券9,500,000-19.66%11,825,23013,532,2439,888,3287,439,262
其他非流動負債7,586,763-1.10%7,671,3944,956,6494,357,1804,088,893
58,972,0111.44%58,132,99237,540,20225,265,59923,218,619

總權益
    實收股本6,820,3379.05%6,254,1456,178,2706,178,2316,178,228
    儲備項目61,621,3624.80%58,799,17654,365,02352,152,14648,775,299
股東權益68,441,6995.21%65,053,32160,543,29358,330,37654,953,527
非控股權益17,266,3301.06%17,084,9107,130,8864,990,2824,780,204
備註: 報價延遲最少15分鐘,資料更新時間為 27/09/2024 16:30
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