06808 高鑫零售
按盘价 
2.120 -0.020 (-0.935%) 非流动资产
| 2024/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 5,302,000 | -6.589% | 5,676,000 | 5,830,000 | 6,239,000 | 6,699,000 |
| 物业、厂房、设备及其他 | 20,969,000 | -7.825% | 22,749,000 | 24,501,000 | 27,149,000 | 28,572,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 55,000 | -69.945% | 183,000 | 171,000 | 169,000 | 124,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 1,000 | 2,000 | 17,000 |
| 其他非流动资产 | 4,029,000 | 65.871% | 2,429,000 | 1,506,000 | 1,126,000 | 1,052,000 |
| 30,355,000 | -2.197% | 31,037,000 | 32,009,000 | 34,685,000 | 36,464,000 | |
流动资产
| 2024/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 7,691,000 | -9.240% | 8,474,000 | 9,723,000 | 9,990,000 | 17,724,000 | |
| 应收贸易帐款 | 647,000 | -50.421% | 1,305,000 | 1,898,000 | 1,368,000 | 423,000 | |
| 现金及银行结存 | 11,908,000 | -4.030% | 12,408,000 | 11,294,000 | 8,096,000 | 13,251,000 | |
| 其他流动资产 | 9,985,000 | -8.344% | 10,894,000 | 10,822,000 | 15,088,000 | 3,324,000 | |
| 持作出售资产 | 129,000 | -- | 0 | 0 | 0 | 0 | |
| 30,360,000 | -8.225% | 33,081,000 | 33,737,000 | 34,542,000 | 34,722,000 | ||
流动负债
| 2024/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 10,312,000 | -10.159% | 11,478,000 | 12,951,000 | 13,250,000 | 18,267,000 | ||
| 短期借贷及租赁 | 3,427,000 | 52.786% | 2,243,000 | 1,271,000 | 1,169,000 | 1,057,000 | ||
| 其他流动负债 | 19,254,000 | -4.965% | 20,260,000 | 19,871,000 | 19,697,000 | 18,688,000 | ||
| 持作出售资产相关负债 | 507,000 | -- | 0 | 0 | 0 | 0 | ||
| 33,500,000 | -1.415% | 33,981,000 | 34,093,000 | 34,116,000 | 38,012,000 | |||
| 流动资产净值 | (3,140,000) | 248.889% | (900,000) | (356,000) | 426,000 | (3,290,000) | ||
| 资产总额减流动负债 | 27,215,000 | -9.696% | 30,137,000 | 31,653,000 | 35,111,000 | 33,174,000 | ||
非流动负债
| 2024/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 4,950,000 | -9.490% | 5,469,000 | 6,108,000 | 6,882,000 | 7,511,000 | |||
| 其他非流动负债 | 471,000 | 0.000% | 471,000 | 479,000 | 375,000 | 305,000 | |||
| 5,421,000 | -8.737% | 5,940,000 | 6,587,000 | 7,257,000 | 7,816,000 | ||||
资本及储备
| 2024/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 10,020,000 | 0.000% | 10,020,000 | 10,020,000 | 10,020,000 | 10,020,000 | ||||
| 储备 | 11,383,000 | -15.669% | 13,498,000 | 13,938,000 | 16,203,000 | 13,905,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 21,403,000 | -8.993% | 23,518,000 | 23,958,000 | 26,223,000 | 23,925,000 | ||||
| 非控股权益 | 391,000 | -42.415% | 679,000 | 1,108,000 | 1,631,000 | 1,433,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 21,794,000 | -9.931% | 24,197,000 | 25,066,000 | 27,854,000 | 25,358,000 | |||||
承担及或然负债
| 2024/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 1,187,000 | -41.842% | 2,041,000 | 2,476,000 | 2,620,000 | 1,936,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
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