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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 327,237 | 0.00% | 327,237 | 346,238 | 334,441 | 339,841 |
固定資產 | 950,745 | -4.70% | 997,641 | 1,116,435 | 1,126,345 | 1,063,569 |
在建工程 | 19,961 | 2.09% | 19,552 | 14,498 | 97,743 | 14,991 |
無形資產 | 122,653 | 3.62% | 118,367 | 124,649 | 130,344 | 119,000 |
商譽 | 0 | -- | 0 | 1,322 | 1,322 | 1,322 |
其他非流動資產 | 68,588 | -11.00% | 77,061 | 80,299 | 89,670 | 60,284 |
1,489,184 | -3.29% | 1,539,857 | 1,683,440 | 1,779,864 | 1,599,006 | |
流動資產 | ||||||
貨幣資金 | 33,022 | 55.19% | 21,279 | 64,886 | 62,183 | 81,240 |
應收賬款 | 193,327 | 96.42% | 98,427 | 109,530 | 134,569 | 131,231 |
存貨 | 102,678 | 2.47% | 100,205 | 143,134 | 154,956 | 138,864 |
其他流動資產 | 99,665 | 30.67% | 76,270 | 133,175 | 186,597 | 247,991 |
428,692 | 44.74% | 296,181 | 450,725 | 538,304 | 599,326 | |
流動負債 | ||||||
短期借款 | 165,415 | 1.22% | 163,427 | 162,159 | 193,904 | 169,317 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 70,725 | 18.91% | 59,477 | 68,369 | 78,250 | 56,283 |
其他流動負債 | 1,296,140 | 5.77% | 1,225,484 | 1,460,425 | 1,058,828 | 1,382,020 |
1,532,280 | 5.79% | 1,448,388 | 1,690,953 | 1,330,982 | 1,607,619 | |
流動資產淨值 | (1,103,588) | -4.22% | (1,152,206) | (1,240,227) | (792,678) | (1,008,293) |
資產總額減流動負債 | 385,596 | -0.53% | 387,650 | 443,212 | 987,186 | 590,713 |
非流動負債 | ||||||
長期借款 | 58,507 | 37.66% | 42,500 | 0 | 375,879 | 22,910 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 95,057 | -6.26% | 101,400 | 121,882 | 111,612 | 84,173 |
153,564 | 6.72% | 143,900 | 121,882 | 487,491 | 107,083 | |
總權益 | ||||||
實收股本 | 1,285,703 | 0.00% | 1,285,703 | 1,285,703 | 1,285,703 | 1,285,703 |
儲備項目 | (970,922) | 1.23% | (959,087) | (881,502) | (704,048) | (721,540) |
股東權益 | 314,780 | -3.62% | 326,616 | 404,200 | 581,655 | 564,163 |
非控股權益 | (82,749) | -0.14% | (82,865) | (82,870) | (81,960) | (80,533) |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 15:36 |
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