000031 大悅城
按盤價 
3.330 +0.020 (+0.604%)
3.330 +0.020 (+0.604%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 14,040,729 | -0.21% | 14,070,030 | 12,876,916 | 14,043,808 | 14,039,323 |
| 投資性房地產 | 35,970,755 | 16.58% | 30,854,507 | 31,487,783 | 33,813,334 | 31,910,144 |
| 固定資產 | 2,972,878 | -1.22% | 3,009,521 | 3,301,061 | 3,519,791 | 3,714,819 |
| 在建工程 | 2,207 | 419.29% | 425 | 0 | 248 | 9,715 |
| 無形資產 | 1,441,856 | -4.99% | 1,517,559 | 1,580,106 | 1,652,377 | 1,722,801 |
| 商譽 | 228,737 | 0.00% | 228,737 | 228,737 | 305,214 | 305,214 |
| 其他非流動資產 | 3,117,289 | -16.24% | 3,721,544 | 3,610,707 | 3,390,020 | 3,462,682 |
| 57,774,451 | 8.19% | 53,402,323 | 53,085,311 | 56,724,793 | 55,164,698 | |
流動資產 | ||||||
| 貨幣資金 | 22,436,309 | -17.18% | 27,089,174 | 30,084,614 | 36,529,773 | 24,886,155 |
| 應收賬款 | 615,703 | 18.86% | 517,995 | 313,332 | 317,416 | 301,477 |
| 存貨 | 64,772,936 | -15.64% | 76,784,578 | 91,941,475 | 95,704,899 | 102,003,378 |
| 其他流動資產 | 21,678,926 | 4.32% | 20,780,847 | 22,636,450 | 25,155,386 | 30,371,396 |
| 109,503,874 | -12.52% | 125,172,594 | 144,975,872 | 157,707,475 | 157,562,406 | |
流動負債 | ||||||
| 短期借款 | 645,678 | -72.98% | 2,389,521 | 960,000 | 3,811,431 | 3,450,429 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 12,111,989 | -8.03% | 13,169,197 | 15,980,708 | 15,690,176 | 14,721,506 |
| 其他流動負債 | 59,282,187 | -9.97% | 65,847,324 | 78,844,003 | 84,116,138 | 85,130,602 |
| 72,039,854 | -11.51% | 81,406,042 | 95,784,711 | 103,617,746 | 103,302,536 | |
| 流動資產淨值 | 37,464,021 | -14.40% | 43,766,553 | 49,191,161 | 54,089,729 | 54,259,870 |
| 資產總額減流動負債 | 95,238,472 | -1.99% | 97,168,876 | 102,276,471 | 110,814,522 | 109,424,568 |
非流動負債 | ||||||
| 長期借款 | 38,274,949 | -5.15% | 40,354,834 | 40,502,861 | 47,421,249 | 42,978,794 |
| 應付債券 | 9,782,449 | 6.54% | 9,182,263 | 10,247,869 | 11,469,132 | 7,877,146 |
| 其他非流動負債 | 6,016,301 | -1.00% | 6,077,355 | 5,430,696 | 4,419,823 | 6,477,451 |
| 54,073,699 | -2.77% | 55,614,452 | 56,181,426 | 63,310,204 | 57,333,390 | |
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 | 5,847,154 | -7.33% | 6,309,497 | 9,556,417 | 11,116,072 | 14,551,999 |
| 股東權益 | 10,133,467 | -4.36% | 10,595,810 | 13,842,731 | 15,402,385 | 18,838,313 |
| 非控股權益 | 31,031,305 | 0.23% | 30,958,614 | 32,252,315 | 32,101,933 | 33,252,865 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/11/2025 16:30 |
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