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000785 居然智家
按盤價 跌4.330 -0.360 (-7.676%)
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775,859-4.43%811,823856,7931,012,744608,404
投資性房地產23,022,0100.33%22,946,99418,818,67017,148,53516,274,287
固定資產2,144,977-3.91%2,232,3742,862,8763,061,7312,528,173
在建工程381,645-23.03%495,822665,4101,736,7541,874,320
無形資產658,337-5.79%698,762733,774723,126723,508
商譽175,9260.00%175,9264,36300
其他非流動資產18,681,298-4.44%19,549,50321,514,12223,481,1686,850,140
45,840,052-2.28%46,911,20645,456,00947,164,05728,858,832

流動資產
貨幣資金2,340,099-34.42%3,568,2344,618,2585,636,5587,521,635
應收賬款1,263,17612.28%1,125,0241,082,933709,376569,487
存貨621,82942.06%437,721586,019379,067181,758
其他流動資產1,804,52610.09%1,639,1031,645,9792,342,6292,698,425
6,029,630-10.94%6,770,0827,933,1899,067,63010,971,304

流動負債
短期借款1,797,09024.19%1,447,0121,094,023881,626770,791
應付票據53,737--0000
應付帳款604,89716.61%518,757505,986449,803625,392
其他流動負債7,247,394-13.55%8,383,2227,212,3748,239,5667,667,419
9,703,118-6.24%10,348,9928,812,3839,570,9969,063,602
流動資產淨值(3,673,488)2.64%(3,578,910)(879,194)(503,366)1,907,702
資產總額減流動負債42,166,564-2.69%43,332,29544,576,81646,660,69230,766,534

非流動負債
長期借款3,219,813-6.33%3,437,2432,464,0402,618,4652,586,950
應付債券0--0000
其他非流動負債17,598,502-6.85%18,892,79221,333,16023,778,4807,217,743
20,818,316-6.77%22,330,03523,797,20026,396,9459,804,693

總權益
    實收股本6,287,2880.00%6,287,2886,529,0376,529,0376,529,037
    儲備項目14,011,1082.70%13,642,39113,242,31712,690,24313,379,767
股東權益20,298,3961.85%19,929,67919,771,35419,219,28019,908,804
非控股權益1,049,852-2.12%1,072,5811,008,2611,044,4671,053,037
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