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 | 30,476 | 0.00% | 30,476 | 0 | 30,006 | 30,000 |
投資性房地產 | 14,239 | 4.95% | 13,568 | 20,176 | 22,272 | 31,599 |
固定資產 | 882,247 | -1.88% | 899,129 | 818,984 | 524,632 | 513,777 |
在建工程 | 406,585 | 17.70% | 345,430 | 409,267 | 580,582 | 233,181 |
無形資產 | 406,736 | -3.32% | 420,723 | 582,867 | 342,736 | 356,776 |
商譽 | 546,910 | 0.00% | 546,910 | 578,237 | 606,124 | 102,204 |
其他非流動資產 | 594,478 | -1.70% | 604,733 | 644,383 | 745,883 | 1,213,275 |
2,881,672 | 0.72% | 2,860,970 | 3,053,914 | 2,852,236 | 2,480,811 | |
流動資產 | ||||||
貨幣資金 | 1,082,179 | -58.61% | 2,614,529 | 2,825,477 | 2,360,423 | 1,725,635 |
應收賬款 | 730,178 | 81.47% | 402,368 | 348,271 | 412,977 | 313,578 |
存貨 | 347,494 | -22.19% | 446,579 | 457,736 | 601,352 | 465,346 |
其他流動資產 | 2,703,980 | 141.38% | 1,120,235 | 949,376 | 680,904 | 1,383,508 |
4,863,831 | 6.11% | 4,583,711 | 4,580,859 | 4,055,656 | 3,888,067 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 60,051 |
應付票據 | 135,000 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 176,348 | 42.79% | 123,501 | 199,616 | 176,075 | 162,926 |
其他流動負債 | 570,485 | -9.09% | 627,511 | 964,895 | 792,586 | 494,067 |
881,833 | 17.42% | 751,012 | 1,164,511 | 968,662 | 717,043 | |
流動資產淨值 | 3,981,998 | 3.90% | 3,832,699 | 3,416,348 | 3,086,994 | 3,171,023 |
資產總額減流動負債 | 6,863,669 | 2.54% | 6,693,670 | 6,470,262 | 5,939,230 | 5,651,835 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 39,002 | -0.43% | 39,169 | 48,464 | 12,338 | 12,551 |
39,002 | -0.43% | 39,169 | 48,464 | 12,338 | 12,551 | |
總權益 | ||||||
實收股本 | 1,399,938 | 0.00% | 1,399,938 | 1,399,938 | 1,399,938 | 1,399,938 |
儲備項目 | 4,730,464 | 2.99% | 4,593,099 | 4,340,858 | 3,887,304 | 3,692,670 |
股東權益 | 6,130,402 | 2.29% | 5,993,037 | 5,740,797 | 5,287,243 | 5,092,608 |
非控股權益 | 694,265 | 4.96% | 661,464 | 681,001 | 639,650 | 546,675 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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