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000999 華潤三九
按盤價 升47.610 +4.330 (+10.005%)
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371,238157.38%144,23665,79414,72114,535
投資性房地產70,388-2.12%71,91425,88014,17715,569
固定資產5,709,499-3.06%5,889,5873,730,6143,731,7723,483,165
在建工程646,33720.18%537,796946,092407,696287,544
無形資產3,399,919-1.64%3,456,7072,369,4532,296,6272,177,988
商譽5,123,9280.00%5,123,9283,994,8514,060,3594,104,569
其他非流動資產2,214,840-7.80%2,402,2864,001,6081,337,7241,001,528
17,536,148-0.51%17,626,45315,134,29211,863,07711,084,899

流動資產
貨幣資金5,482,007-19.03%6,770,7733,149,7093,065,2083,822,205
應收賬款6,470,0524.66%6,182,2074,087,3243,112,6992,979,941
存貨4,992,440-2.35%5,112,4962,498,8692,368,9721,761,596
其他流動資產6,217,61939.52%4,456,5262,252,5894,131,9452,361,507
23,162,1182.84%22,522,00311,988,49012,678,82410,925,249

流動負債
短期借款905,5232.24%885,651168,50090,03625,000
應付票據715,380-2.28%732,061345,653310,534277,035
應付帳款2,382,2000.72%2,365,2491,449,4681,188,606840,556
其他流動負債8,574,610-4.34%8,964,0156,709,0786,358,0226,152,884
12,577,712-2.85%12,946,9758,672,6997,947,1987,295,475
流動資產淨值10,584,40610.54%9,575,0273,315,7914,731,6263,629,773
資產總額減流動負債28,120,5553.38%27,201,48118,450,08216,594,70314,714,672

非流動負債
長期借款1,644,750-8.77%1,802,93250,2167,9660
應付債券0--0000
其他非流動負債1,101,935-3.06%1,136,675866,452812,270655,628
2,746,685-6.56%2,939,607916,668820,236655,628

總權益
    實收股本1,284,63930.00%988,184988,346978,900978,900
    儲備項目18,669,3983.84%17,978,95816,021,28714,334,28712,748,195
股東權益19,954,0385.20%18,967,14217,009,63315,313,18713,727,095
非控股權益5,419,8322.36%5,294,732523,781461,280331,949
備註: 報價延遲最少15分鐘,資料更新時間為 30/09/2024 16:30
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