000421 南京公用
按盤價 
6.460 +0.300 (+4.870%)
6.460 +0.300 (+4.870%) | 2025/06 - 中期 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 | 607,510 | -18.84% | 748,531 | 870,534 | 1,003,527 | 710,397 |
| 投資性房地產 | 165,113 | -2.66% | 169,626 | 177,678 | 186,258 | 193,672 |
| 固定資產 | 3,658,785 | -1.18% | 3,702,575 | 3,640,666 | 3,591,612 | 3,457,713 |
| 在建工程 | 413,366 | 4.57% | 395,286 | 336,368 | 285,320 | 323,656 |
| 無形資產 | 97,360 | -2.66% | 100,020 | 101,691 | 91,115 | 97,172 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 962,963 | -18.38% | 1,179,767 | 865,340 | 1,118,764 | 357,697 |
| 5,905,097 | -6.21% | 6,295,806 | 5,992,277 | 6,276,597 | 5,140,306 | |
流動資產 | ||||||
| 貨幣資金 | 1,252,578 | -21.90% | 1,603,828 | 1,764,934 | 1,484,734 | 2,041,827 |
| 應收賬款 | 335,843 | -45.93% | 621,135 | 481,812 | 488,889 | 483,338 |
| 存貨 | 4,190,536 | -13.64% | 4,852,377 | 6,213,544 | 6,378,914 | 5,193,095 |
| 其他流動資產 | 860,021 | -17.39% | 1,041,092 | 1,222,539 | 832,984 | 1,317,035 |
| 6,638,977 | -18.22% | 8,118,432 | 9,682,829 | 9,185,522 | 9,035,295 | |
流動負債 | ||||||
| 短期借款 | 1,421,230 | -23.24% | 1,851,410 | 1,220,929 | 1,983,903 | 1,934,978 |
| 應付票據 | 0 | -- | 0 | 26,535 | 24,513 | 17,000 |
| 應付帳款 | 476,793 | -25.83% | 642,873 | 629,104 | 753,115 | 562,638 |
| 其他流動負債 | 5,466,986 | -7.73% | 5,924,848 | 7,784,748 | 5,575,184 | 5,772,045 |
| 7,365,009 | -12.52% | 8,419,130 | 9,661,316 | 8,336,713 | 8,286,661 | |
| 流動資產淨值 | (726,031) | 141.45% | (300,698) | 21,513 | 848,809 | 748,634 |
| 資產總額減流動負債 | 5,179,065 | -13.61% | 5,995,108 | 6,013,790 | 7,125,406 | 5,888,940 |
非流動負債 | ||||||
| 長期借款 | 503,715 | -50.46% | 1,016,780 | 951,980 | 1,785,030 | 770,717 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 796,364 | -27.97% | 1,105,562 | 1,230,486 | 1,326,396 | 1,048,356 |
| 1,300,079 | -38.74% | 2,122,342 | 2,182,466 | 3,111,426 | 1,819,073 | |
總權益 | ||||||
| 實收股本 | 574,416 | -0.29% | 576,061 | 578,262 | 578,332 | 572,647 |
| 儲備項目 | 2,146,024 | 0.27% | 2,140,218 | 2,144,294 | 2,287,568 | 2,291,085 |
| 股東權益 | 2,720,440 | 0.15% | 2,716,279 | 2,722,556 | 2,865,899 | 2,863,732 |
| 非控股權益 | 1,158,547 | 0.18% | 1,156,486 | 1,108,768 | 1,148,080 | 1,206,134 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 16:30 |
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