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003816 中國廣核
按盤價 升4.180 +0.020 (+0.481%)
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15,570,3557.43%14,493,90313,657,20412,457,40511,924,063
投資性房地產121,437-17.64%147,450180,474204,919244,748
固定資產262,705,4426.49%246,683,587232,763,516239,781,814248,455,556
在建工程39,608,302-29.68%56,323,90068,299,40557,561,62147,364,769
無形資產5,737,9755.36%5,445,8475,205,3205,202,8315,047,179
商譽419,2430.00%419,243419,243419,243419,243
其他非流動資產18,901,956-0.25%18,949,00217,985,84416,438,88915,198,540
343,064,7110.18%342,462,931338,511,008332,066,722328,654,099

流動資產
貨幣資金20,754,60831.86%15,740,02314,840,77515,827,73012,128,377
應收賬款9,189,204-22.30%11,826,58814,937,56110,851,8168,785,607
存貨20,828,5301.24%20,572,51417,775,45815,248,47615,020,731
其他流動資產27,667,46312.25%24,648,30022,951,11526,038,12927,309,560
78,439,8057.77%72,787,42670,504,91067,966,15163,244,274

流動負債
短期借款17,630,74023.68%14,254,61411,930,48216,374,99423,123,993
應付票據4,957,680-27.44%6,832,6265,094,2283,549,7724,418,030
應付帳款20,652,361-11.88%23,436,99722,967,70218,817,58118,698,517
其他流動負債39,409,38119.92%32,863,32736,140,02438,577,76930,912,212
82,650,1636.80%77,387,56476,132,43577,320,11577,152,754
流動資產淨值(4,210,358)-8.47%(4,600,138)(5,627,525)(9,353,964)(13,908,479)
資產總額減流動負債338,854,3530.29%337,862,793332,883,483322,712,758314,745,620

非流動負債
長期借款154,461,534-3.02%159,268,304160,074,950155,921,821156,693,189
應付債券2,396,274-4.05%2,497,3164,492,0675,988,0427,489,854
其他非流動負債11,092,8142.78%10,793,22610,383,5149,852,5998,931,971
167,950,622-2.67%172,558,846174,950,531171,762,462173,115,014

總權益
    實收股本50,498,6110.00%50,498,61150,498,61150,498,61150,498,611
    儲備項目67,949,0358.31%62,737,28456,527,69250,443,52744,774,663
股東權益118,447,6464.60%113,235,895107,026,304100,942,13895,273,274
非控股權益52,456,0850.75%52,068,05250,906,64850,008,15846,357,332
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