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601816 京滬高鐵
即時 按盤價 不變5.730 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0--0000
投資性房地產0--0000
固定資產215,192,615-1.67%218,847,493223,797,488226,670,549230,512,714
在建工程358,716109.16%171,50585,87379,283110,406
無形資產57,835,545-0.93%58,376,42057,859,74358,421,00959,035,595
商譽0--0000
其他非流動資產392,708-2.71%403,642752,638824,871953,723
273,779,585-1.45%277,799,061282,495,742285,995,711290,612,439

流動資產
貨幣資金7,496,679-41.90%12,903,1585,339,3728,917,5527,949,646
應收賬款1,483,34551.03%982,177248,890230,775956,697
存貨0--0000
其他流動資產538,1570.53%535,329461,044108,2171,344,530
9,518,182-34.00%14,420,6656,049,3059,256,54310,250,873

流動負債
短期借款0--002,002,1396,006,447
應付票據0--0000
應付帳款1,089,850-31.61%1,593,541799,206806,756801,596
其他流動負債7,563,747-42.45%13,142,0558,504,0216,163,7707,450,666
8,653,597-41.27%14,735,5969,303,2288,972,66514,258,709
流動資產淨值864,585-374.53%(314,931)(3,253,922)283,879(4,007,836)
資產總額減流動負債274,644,170-1.02%277,484,130279,241,820286,279,590286,604,603

非流動負債
長期借款51,268,883-13.02%58,941,11271,333,96574,533,72277,453,162
應付債券0--0000
其他非流動負債636,0490.73%631,464628,362641,500667,982
51,904,932-12.87%59,572,57671,962,32775,175,22378,121,145

總權益
    實收股本49,106,4850.00%49,106,48549,106,48549,106,48549,106,485
    儲備項目150,719,3323.33%145,863,982134,890,767137,743,398134,522,173
股東權益199,825,8172.49%194,970,466183,997,251186,849,883183,628,658
非控股權益22,913,421-0.12%22,941,08823,282,24124,254,48524,854,800
備註: 即時報價更新時間為 29/11/2024 16:29
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