06808 高鑫零售
按盘价 
2.390 -0.050 (-2.049%) 非流动资产
| 2025/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/03 人民币(千¥) | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | |
| 投资物业 | 5,068,000 | -4.413% | 5,302,000 | 5,676,000 | 5,830,000 | 6,239,000 |
| 物业、厂房、设备及其他 | 19,270,000 | -8.102% | 20,969,000 | 22,749,000 | 24,501,000 | 27,149,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 57,000 | 3.636% | 55,000 | 183,000 | 171,000 | 169,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 1,000 | 2,000 |
| 其他非流动资产 | 2,035,000 | -49.491% | 4,029,000 | 2,429,000 | 1,506,000 | 1,126,000 |
| 26,430,000 | -12.930% | 30,355,000 | 31,037,000 | 32,009,000 | 34,685,000 | |
流动资产
| 2025/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/03 人民币(千¥) | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | ||
| 存货 | 7,467,000 | -2.912% | 7,691,000 | 8,474,000 | 9,723,000 | 9,990,000 | |
| 应收贸易帐款 | 496,000 | -23.338% | 647,000 | 1,305,000 | 1,898,000 | 1,368,000 | |
| 现金及银行结存 | 6,798,000 | -42.912% | 11,908,000 | 12,408,000 | 11,294,000 | 8,096,000 | |
| 其他流动资产 | 14,663,000 | 46.850% | 9,985,000 | 10,894,000 | 10,822,000 | 15,088,000 | |
| 持作出售资产 | 119,000 | -7.752% | 129,000 | 0 | 0 | 0 | |
| 29,543,000 | -2.691% | 30,360,000 | 33,081,000 | 33,737,000 | 34,542,000 | ||
流动负债
| 2025/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/03 人民币(千¥) | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | |||
| 应付贸易帐款 | 9,832,000 | -4.655% | 10,312,000 | 11,478,000 | 12,951,000 | 13,250,000 | ||
| 短期借贷及租赁 | 3,139,000 | -8.404% | 3,427,000 | 2,243,000 | 1,271,000 | 1,169,000 | ||
| 其他流动负债 | 17,276,000 | -10.273% | 19,254,000 | 20,260,000 | 19,871,000 | 19,697,000 | ||
| 持作出售资产相关负债 | 477,000 | -5.917% | 507,000 | 0 | 0 | 0 | ||
| 30,724,000 | -8.287% | 33,500,000 | 33,981,000 | 34,093,000 | 34,116,000 | |||
| 流动资产净值 | (1,181,000) | -62.389% | (3,140,000) | (900,000) | (356,000) | 426,000 | ||
| 资产总额减流动负债 | 25,249,000 | -7.224% | 27,215,000 | 30,137,000 | 31,653,000 | 35,111,000 | ||
非流动负债
| 2025/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/03 人民币(千¥) | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | ||||
| 长期借贷及租赁 | 4,185,000 | -15.455% | 4,950,000 | 5,469,000 | 6,108,000 | 6,882,000 | |||
| 其他非流动负债 | 636,000 | 35.032% | 471,000 | 471,000 | 479,000 | 375,000 | |||
| 4,821,000 | -11.068% | 5,421,000 | 5,940,000 | 6,587,000 | 7,257,000 | ||||
资本及储备
| 2025/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/03 人民币(千¥) | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | |||||
| 股本 | 10,020,000 | 0.000% | 10,020,000 | 10,020,000 | 10,020,000 | 10,020,000 | ||||
| 储备 | 10,074,000 | -11.500% | 11,383,000 | 13,498,000 | 13,938,000 | 16,203,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 20,094,000 | -6.116% | 21,403,000 | 23,518,000 | 23,958,000 | 26,223,000 | ||||
| 非控股权益 | 334,000 | -14.578% | 391,000 | 679,000 | 1,108,000 | 1,631,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,428,000 | -6.268% | 21,794,000 | 24,197,000 | 25,066,000 | 27,854,000 | |||||
承担及或然负债
| 2025/03 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/03 人民币(千¥) | 2023/03 人民币(千¥) | 2022/03 人民币(千¥) | 2021/03 人民币(千¥) | |
| 承担 | -- | -- | 1,187,000 | 2,041,000 | 2,476,000 | 2,620,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/07/2025 18:00 |
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