000031 大悅城
按盤價 
2.690 0.000 (0.000%)
2.690 0.000 (0.000%) | 2024/03 - 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 | 13,789,224 | 7.08% | 12,876,916 | 14,043,808 | 14,039,323 | 11,471,374 |
| 投資性房地產 | 31,461,454 | -0.08% | 31,487,783 | 33,813,334 | 31,910,144 | 29,295,196 |
| 固定資產 | 3,248,269 | -1.60% | 3,301,061 | 3,519,791 | 3,714,819 | 4,047,770 |
| 在建工程 | 885 | -- | 0 | 248 | 9,715 | 171 |
| 無形資產 | 1,564,592 | -0.98% | 1,580,106 | 1,652,377 | 1,722,801 | 1,814,088 |
| 商譽 | 228,737 | 0.00% | 228,737 | 305,214 | 305,214 | 305,214 |
| 其他非流動資產 | 3,791,125 | 5.00% | 3,610,707 | 3,390,020 | 3,462,682 | 3,673,528 |
| 54,084,287 | 1.88% | 53,085,311 | 56,724,793 | 55,164,698 | 50,607,341 | |
流動資產 | ||||||
| 貨幣資金 | 28,938,898 | -3.81% | 30,084,614 | 36,529,773 | 24,886,155 | 31,764,005 |
| 應收賬款 | 395,477 | 26.22% | 313,332 | 317,416 | 301,477 | 319,111 |
| 存貨 | 92,367,367 | 0.46% | 91,941,475 | 95,704,899 | 102,003,378 | 87,457,161 |
| 其他流動資產 | 23,779,336 | 5.05% | 22,636,450 | 25,155,386 | 30,371,396 | 29,723,771 |
| 145,481,078 | 0.35% | 144,975,872 | 157,707,475 | 157,562,406 | 149,264,047 | |
流動負債 | ||||||
| 短期借款 | 2,003,901 | 108.74% | 960,000 | 3,811,431 | 3,450,429 | 2,214,003 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 13,238,943 | -17.16% | 15,980,708 | 15,690,176 | 14,721,506 | 17,092,591 |
| 其他流動負債 | 81,836,225 | 3.80% | 78,844,003 | 84,116,138 | 85,130,602 | 78,657,073 |
| 97,079,069 | 1.35% | 95,784,711 | 103,617,746 | 103,302,536 | 97,963,667 | |
| 流動資產淨值 | 48,402,009 | -1.60% | 49,191,161 | 54,089,729 | 54,259,870 | 51,300,380 |
| 資產總額減流動負債 | 102,486,297 | 0.21% | 102,276,471 | 110,814,522 | 109,424,568 | 101,907,721 |
非流動負債 | ||||||
| 長期借款 | 39,001,649 | -3.71% | 40,502,861 | 47,421,249 | 42,978,794 | 46,942,678 |
| 應付債券 | 11,345,667 | 10.71% | 10,247,869 | 11,469,132 | 7,877,146 | 5,845,628 |
| 其他非流動負債 | 5,674,237 | 4.48% | 5,430,696 | 4,419,823 | 6,477,451 | 3,473,150 |
| 56,021,554 | -0.28% | 56,181,426 | 63,310,204 | 57,333,390 | 56,261,455 | |
總權益 | ||||||
| 實收股本 | 4,286,313 | 0.00% | 4,286,313 | 4,286,313 | 4,286,313 | 4,286,313 |
| 儲備項目 | 9,444,799 | -1.17% | 9,556,417 | 11,116,072 | 14,551,999 | 14,064,760 |
| 股東權益 | 13,731,112 | -0.81% | 13,842,731 | 15,402,385 | 18,838,313 | 18,351,073 |
| 非控股權益 | 32,733,631 | 1.49% | 32,252,315 | 32,101,933 | 33,252,865 | 27,295,192 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/05/2024 16:30 |
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