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 | 78,497 | -2.14% | 80,210 | 89,807 | 103,082 | 99,831 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 2,677 |
固定資產 | 2,189 | -13.07% | 2,518 | 3,742 | 4,637 | 6,140 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 0 | -- | 0 | 0 | 0 | 186 |
商譽 | 2,982 | 0.00% | 2,982 | 2,982 | 2,982 | 2,982 |
其他非流動資產 | 66,460 | -6.90% | 71,383 | 73,670 | 77,066 | 42,914 |
150,127 | -4.43% | 157,092 | 170,200 | 187,766 | 154,729 | |
流動資產 | ||||||
貨幣資金 | 57,458 | 63.75% | 35,088 | 61,684 | 113,709 | 132,480 |
應收賬款 | 1,900 | -- | 0 | 0 | 0 | 0 |
存貨 | 1,701,347 | -13.47% | 1,966,215 | 1,932,017 | 2,491,437 | 3,142,688 |
其他流動資產 | 103,170 | 0.19% | 102,977 | 144,212 | 123,309 | 452,121 |
1,863,874 | -11.42% | 2,104,280 | 2,137,914 | 2,728,454 | 3,727,290 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 447,419 | 6.49% | 420,137 | 431,176 | 396,478 | 296,631 |
其他流動負債 | 1,029,664 | -16.86% | 1,238,411 | 817,967 | 1,524,197 | 1,534,897 |
1,477,083 | -10.94% | 1,658,548 | 1,249,143 | 1,920,675 | 1,831,528 | |
流動資產淨值 | 386,791 | -13.22% | 445,733 | 888,770 | 807,779 | 1,895,762 |
資產總額減流動負債 | 536,919 | -10.93% | 602,825 | 1,058,971 | 995,546 | 2,050,491 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 481,528 | 130,000 | 599,528 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 221,217 | 3.74% | 213,241 | 5,645 | 2,726 | 212,720 |
221,217 | 3.74% | 213,241 | 487,173 | 132,726 | 812,249 | |
總權益 | ||||||
實收股本 | 299,266 | 0.00% | 299,266 | 299,266 | 299,266 | 299,266 |
儲備項目 | 16,436 | -81.80% | 90,318 | 272,532 | 563,554 | 949,926 |
股東權益 | 315,702 | -18.96% | 389,583 | 571,797 | 862,820 | 1,249,192 |
非控股權益 | 0 | -- | 0 | 0 | 0 | (10,949) |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/08/2024 16:30 |
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