2024/06 - 中期 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 | 561,995 | -45.50% | 1,031,237 | 1,036,090 | 1,019,307 | 743,201 |
投資性房地產 | 71,063 | 0.00% | 71,063 | 71,291 | 71,443 | 72,051 |
固定資產 | 1,975,756 | 0.36% | 1,968,646 | 1,952,939 | 1,896,416 | 1,791,339 |
在建工程 | 92,769 | -21.46% | 118,113 | 128,400 | 159,330 | 178,824 |
無形資產 | 124,252 | -1.83% | 126,563 | 116,034 | 114,292 | 113,352 |
商譽 | 1,195,433 | 0.00% | 1,195,433 | 1,198,342 | 1,201,298 | 1,241,259 |
其他非流動資產 | 560,309 | -2.82% | 576,583 | 503,230 | 414,586 | 296,367 |
4,581,578 | -9.95% | 5,087,638 | 5,006,327 | 4,876,672 | 4,436,393 | |
流動資產 | ||||||
貨幣資金 | 746,882 | -2.65% | 767,181 | 937,680 | 867,249 | 895,147 |
應收賬款 | 427,359 | 3.00% | 414,929 | 431,081 | 368,236 | 382,619 |
存貨 | 480,319 | 21.57% | 395,097 | 378,348 | 374,570 | 407,349 |
其他流動資產 | 487,917 | 67.53% | 291,236 | 421,365 | 551,217 | 630,981 |
2,142,476 | 14.67% | 1,868,443 | 2,168,473 | 2,161,271 | 2,316,097 | |
流動負債 | ||||||
短期借款 | 917,667 | -21.28% | 1,165,715 | 1,253,147 | 1,228,176 | 1,226,665 |
應付票據 | 587,000 | 65.77% | 354,100 | 682,916 | 713,400 | 572,500 |
應付帳款 | 385,487 | -2.29% | 394,519 | 367,604 | 335,359 | 367,542 |
其他流動負債 | 915,533 | -16.33% | 1,094,255 | 1,125,052 | 1,142,326 | 1,035,356 |
2,805,687 | -6.74% | 3,008,588 | 3,428,719 | 3,419,260 | 3,202,063 | |
流動資產淨值 | (663,211) | -41.83% | (1,140,146) | (1,260,246) | (1,257,989) | (885,966) |
資產總額減流動負債 | 3,918,367 | -0.74% | 3,947,492 | 3,746,081 | 3,618,683 | 3,550,427 |
非流動負債 | ||||||
長期借款 | 423,253 | -1.56% | 429,977 | 383,645 | 341,618 | 401,743 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 204,968 | -22.54% | 264,628 | 266,096 | 255,391 | 247,283 |
628,221 | -9.56% | 694,604 | 649,741 | 597,008 | 649,025 | |
總權益 | ||||||
實收股本 | 880,085 | 0.00% | 880,085 | 880,085 | 880,085 | 880,085 |
儲備項目 | 2,041,633 | 1.88% | 2,003,864 | 1,848,345 | 1,733,262 | 1,577,618 |
股東權益 | 2,921,718 | 1.31% | 2,883,949 | 2,728,430 | 2,613,347 | 2,457,703 |
非控股權益 | 368,428 | -0.14% | 368,939 | 367,910 | 408,327 | 443,699 |
備註: | 報價延遲最少15分鐘,資料更新時間為 30/08/2024 16:30 |
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