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002305 南國置業
按盤價 不變2.110 0.000 (0.000%)
2024/09 - 九個月
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2,948,955-10.25%3,285,6233,583,4152,147,1841,324,301
投資性房地產2,748,677-9.77%3,046,3062,466,1832,556,8640
固定資產455,854-2.64%468,196484,596500,763539,001
在建工程0--0000
無形資產1,45320.88%1,2021,391994503
商譽0--0000
其他非流動資產2,489,859-6.03%2,649,7313,132,5103,754,001222,692
8,644,798-8.53%9,451,0579,668,0958,959,8062,086,497

流動資產
貨幣資金1,121,489-53.92%2,433,8532,454,4914,894,8723,103,860
應收賬款330,1220.33%329,050229,033159,117813,522
存貨11,046,787-16.24%13,188,13613,677,28218,466,69119,844,602
其他流動資產3,057,0515.90%2,886,6233,166,7153,135,5934,127,961
15,555,449-17.42%18,837,66219,527,52226,656,27327,889,945

流動負債
短期借款0-100.00%184,454015,0000
應付票據150,713222.26%46,767392,49524,5670
應付帳款1,252,131-8.10%1,362,4701,754,5871,735,9301,687,571
其他流動負債15,864,521-21.12%20,112,21716,990,99622,079,27016,529,490
17,267,365-20.45%21,705,90819,138,07823,854,76718,217,060
流動資產淨值(1,711,917)-40.31%(2,868,246)389,4442,801,5059,672,884
資產總額減流動負債6,932,8825.32%6,582,81110,057,53911,761,31111,759,382

非流動負債
長期借款3,290,43632.04%2,492,0562,908,1903,765,1343,744,819
應付債券0--0592,707590,7652,185,490
其他非流動負債1,637,222-10.09%1,820,8622,372,1972,730,3260
4,927,65714.25%4,312,9185,873,0947,086,2255,930,309

總權益
    實收股本1,734,2160.00%1,734,2161,734,2161,734,2161,734,216
    儲備項目(1,483,874)18.78%(1,249,279)443,9421,212,3822,288,040
股東權益250,342-48.38%484,9362,178,1582,946,5984,022,256
非控股權益1,754,882-1.68%1,784,9572,006,2871,728,4881,806,817
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