02009 金隅集團
按盘价 
0.710 0.000 (0.000%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 45,050,118 | 3.157% | 43,671,254 | 38,705,920 | 36,092,290 | 30,683,800 |
| 物业、厂房、设备及其他 | 47,236,946 | 1.182% | 46,685,283 | 47,258,924 | 46,272,407 | 46,174,881 |
| 土地及其他租赁资产 | 13,425,704 | -0.392% | 13,478,570 | 13,617,394 | 13,965,515 | 14,283,485 |
| 无形资产 | 6,475,928 | 4.059% | 6,223,333 | 5,868,809 | 5,649,735 | 5,216,960 |
| 联营公司及共同控制公司权益 | 9,358,407 | 1.847% | 9,188,694 | 7,736,678 | 6,484,149 | 3,968,159 |
| 其他非流动资产 | 9,253,153 | -1.117% | 9,357,664 | 11,547,706 | 7,933,983 | 8,355,466 |
| 130,800,256 | 1.707% | 128,604,798 | 124,735,431 | 116,398,079 | 108,682,751 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 83,656,492 | -12.685% | 95,810,063 | 111,184,131 | 116,928,823 | 120,593,128 | |
| 应收贸易帐款 | 11,394,764 | 29.433% | 8,803,627 | 8,040,437 | 8,229,619 | 8,567,719 | |
| 现金及银行结存 | 18,292,078 | 5.539% | 17,332,117 | 15,996,436 | 21,921,969 | 28,643,886 | |
| 其他流动资产 | 19,852,131 | 3.783% | 19,128,534 | 21,603,352 | 22,878,320 | 24,864,900 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 133,195,465 | -5.585% | 141,074,341 | 156,824,356 | 169,958,731 | 182,669,632 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 23,999,320 | 7.333% | 22,359,664 | 22,660,422 | 23,014,120 | 19,861,780 | ||
| 短期借贷及租赁 | 55,023,509 | -4.946% | 57,886,576 | 47,167,852 | 47,726,369 | 47,350,874 | ||
| 其他流动负债 | 17,756,123 | -52.471% | 37,358,474 | 49,016,388 | 48,993,306 | 51,597,590 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 96,778,952 | -17.708% | 117,604,713 | 118,844,662 | 119,733,796 | 118,810,244 | |||
| 流动资产净值 | 36,416,513 | 55.164% | 23,469,628 | 37,979,694 | 50,224,935 | 63,859,388 | ||
| 资产总额减流动负债 | 167,216,768 | 9.957% | 152,074,426 | 162,715,125 | 166,623,014 | 172,542,139 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 66,270,981 | 34.309% | 49,342,139 | 59,612,647 | 62,896,599 | 69,807,505 | |||
| 其他非流动负债 | 8,828,466 | 5.504% | 8,367,916 | 8,206,540 | 8,192,609 | 8,278,447 | |||
| 75,099,447 | 30.132% | 57,710,055 | 67,819,186 | 71,089,208 | 78,085,953 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | ||||
| 储备 | 32,582,353 | -6.536% | 34,860,878 | 36,453,144 | 37,050,721 | 36,176,165 | ||||
| 其他 | 30,457,376 | 10.882% | 27,468,376 | 16,499,000 | 15,989,000 | 16,522,000 | ||||
| 股东资金 | 73,717,500 | 0.973% | 73,007,025 | 63,629,915 | 63,717,492 | 63,375,936 | ||||
| 非控股权益 | 18,399,821 | -13.848% | 21,357,345 | 31,266,023 | 31,816,314 | 31,080,251 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 92,117,321 | -2.381% | 94,364,371 | 94,895,939 | 95,533,806 | 94,456,187 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | 3,922,216 | -41.363% | 6,688,984 | 7,799,982 | 9,395,342 | 8,348,166 |
| 或然负债 | 6,541,952 | -30.268% | 9,381,623 | 7,947,577 | 10,395,598 | 10,830,529 |
| 备注： | 实时报价更新时间为09/05/2025 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB -1,639,637 |
| 增长率 | 91.248% |
| 每股盈利/(亏损) | RMB -0.150 |
| 每股账面资产净值 (¥) | RMB 4.051 |