605108 同庆楼
2025/03 -
人民币(K¥)
与去年末期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产8,861-45.77%16,33914,1126,6596,996
固定资产2,147,5401.28%2,120,4911,565,851781,339396,530
在建工程730,90825.19%583,824468,606403,022553,383
无形资产648,182-0.52%651,571305,402205,236146,587
商誉0--0000
其他非流动资产1,338,948-0.77%1,349,2851,128,020744,082727,451
4,874,4373.24%4,721,5093,481,9922,140,3371,830,947

流动资产
货币资金149,061-0.71%150,122122,399410,575254,424
应收账款58,13326.11%46,09733,85632,5427,573
存货122,4401.45%120,694114,74599,49499,263
其他流动资产338,0893.44%326,859230,670218,480645,936
667,7233.72%643,771501,669761,0921,007,195

流动负债
短期借款476,91917.03%407,535110,81600
应付票据0--0000
应付帐款300,679-8.46%328,463315,172154,817144,091
其他流动负债685,7812.07%671,867460,563323,522268,243
1,463,3803.94%1,407,865886,551478,339412,334
流动资产净值(795,657)4.13%(764,093)(384,882)282,753594,861
资产总额减流动负债4,078,7803.07%3,957,4163,097,1102,423,0902,425,808

非流动负债
长期借款760,68010.86%686,167164,98800
应付债券0--0000
其他非流动负债1,031,576-0.48%1,036,548691,315437,013460,529
1,792,2564.04%1,722,714856,302437,013460,529

总权益
    实收股本260,0000.00%260,000260,000260,000260,000
    储备项目2,026,5242.62%1,974,7021,980,8081,726,0771,705,279
股东权益2,286,5242.32%2,234,7022,240,8081,986,0771,965,279
非控股权益0--0000