002352 顺丰控股
2024/09 - 九个月
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资6,781,137-8.10%7,378,8317,858,0007,260,0873,647,231
投资性房地产6,904,8927.57%6,418,7204,875,3664,850,2332,219,405
固定资产54,155,0000.42%53,929,85443,657,40436,925,99022,356,652
在建工程3,436,939-14.78%4,032,88411,149,8608,571,2035,379,854
无形资产16,806,786-7.39%18,147,19319,176,68418,324,18810,633,114
商誉9,567,730-0.03%9,570,4369,345,7447,371,8303,377,141
其他非流动资产27,784,493-10.44%31,022,05730,106,15632,484,32711,869,674
125,436,977-3.88%130,499,975126,169,214115,787,85859,483,071

流动资产
货币资金22,261,731-46.96%41,974,50541,062,75035,315,05116,417,892
应收账款26,170,3084.13%25,133,48725,560,43330,441,75816,849,064
存货2,369,462-2.91%2,440,4251,948,3541,546,821986,951
其他流动资产37,783,07576.21%21,442,26322,101,95626,808,49417,423,064
88,584,576-2.64%90,990,68090,673,49394,112,12451,676,971

流动负债
短期借款17,896,908-1.78%18,221,97712,837,87018,397,2047,996,570
应付票据10,647-84.38%68,16532,69900
应付帐款24,825,741-0.08%24,846,13524,715,35223,467,67515,484,940
其他流动负债30,366,467-1.58%30,853,36440,090,98834,156,75018,327,244
73,099,763-1.20%73,989,64177,676,90976,021,62941,808,754
流动资产净值15,484,813-8.92%17,001,03912,996,58418,090,4959,868,217
资产总额减流动负债140,921,790-4.46%147,501,014139,165,798133,878,35369,351,288

非流动负债
长期借款6,611,620-41.77%11,355,2417,472,0103,510,8291,865,820
应付债券19,346,2932.93%18,794,78218,927,50815,656,3708,425,430
其他非流动负债13,501,417-4.02%14,067,33114,480,23116,795,9072,300,339
39,459,330-10.76%44,217,35440,879,74935,963,10612,591,589

总权益
    实收股本4,815,911-1.62%4,895,2024,895,2024,906,2134,556,440
    储备项目85,809,486-2.37%87,895,14281,368,53978,037,01351,886,608
股东权益90,625,397-2.33%92,790,34486,263,74182,943,22656,443,048
非控股权益10,837,0633.28%10,493,31612,022,30814,972,021316,651