2024/03 - 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 | 19,576 | -0.53% | 19,680 | 25,338 | 25,602 | 27,314 |
投資性房地產 | 652,736 | 0.04% | 652,460 | 1,037,189 | 927,715 | 988,310 |
固定資產 | 563,238 | -2.42% | 577,185 | 642,685 | 434,455 | 266,710 |
在建工程 | 111,184 | 15.81% | 96,004 | 2,128 | 0 | 150,044 |
無形資產 | 12,368 | -11.42% | 13,963 | 13,994 | 58,249 | 59,504 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 288,320 | 2.54% | 281,190 | 311,970 | 238,071 | 11 |
1,647,423 | 0.42% | 1,640,482 | 2,033,304 | 1,684,092 | 1,491,892 | |
流動資產 | ||||||
貨幣資金 | 199,148 | 0.99% | 197,195 | 300,394 | 74,691 | 315,374 |
應收賬款 | 36,735 | 5.59% | 34,789 | 34,481 | 10,960 | 9,573 |
存貨 | 32,434 | -0.18% | 32,494 | 76,862 | 36,088 | 35,431 |
其他流動資產 | 95,876 | 2.84% | 93,226 | 74,991 | 109,412 | 313,612 |
364,194 | 1.81% | 357,704 | 486,728 | 231,151 | 673,990 | |
流動負債 | ||||||
短期借款 | 31,173 | 0.00% | 31,173 | 50,076 | 47,275 | 109,878 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 73,900 | -21.93% | 94,658 | 63,427 | 50,909 | 47,087 |
其他流動負債 | 210,109 | -2.31% | 215,084 | 280,816 | 218,678 | 249,203 |
315,182 | -7.55% | 340,915 | 394,319 | 316,862 | 406,168 | |
流動資產淨值 | 49,012 | 191.93% | 16,789 | 92,409 | (85,711) | 267,821 |
資產總額減流動負債 | 1,696,435 | 2.36% | 1,657,271 | 2,125,713 | 1,598,381 | 1,759,713 |
非流動負債 | ||||||
長期借款 | 350,680 | -0.85% | 353,680 | 440,010 | 473,000 | 531,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 33,269 | 5.20% | 31,624 | 32,586 | 9,292 | 9,272 |
383,949 | -0.35% | 385,305 | 472,596 | 482,292 | 540,272 | |
總權益 | ||||||
實收股本 | 1,289,224 | 0.00% | 1,289,224 | 1,289,224 | 1,289,224 | 1,289,224 |
儲備項目 | (179,568) | -12.85% | (206,038) | 181,554 | (165,605) | (71,987) |
股東權益 | 1,109,656 | 2.44% | 1,083,186 | 1,470,778 | 1,123,619 | 1,217,237 |
非控股權益 | 202,830 | 7.44% | 188,780 | 182,339 | (7,530) | 2,205 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/08/2024 16:30 |
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