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 | 127,114 | 1.14% | 125,685 | 122,887 | 96,939 | 89,747 |
投資性房地產 | 8,539 | -10.50% | 9,541 | 10,193 | 10,844 | 11,496 |
固定資產 | 1,697,801 | -1.03% | 1,715,390 | 1,776,604 | 1,822,658 | 2,108,941 |
在建工程 | 91,969 | 21.67% | 75,590 | 71,167 | 96,055 | 66,423 |
無形資產 | 284,732 | -0.66% | 286,610 | 294,283 | 321,067 | 334,251 |
商譽 | 41,626 | 0.00% | 41,626 | 42,346 | 42,487 | 95,186 |
其他非流動資產 | 66,576 | -0.04% | 66,600 | 41,077 | 50,022 | 37,508 |
2,318,356 | -0.12% | 2,321,042 | 2,358,556 | 2,440,073 | 2,743,552 | |
流動資產 | ||||||
貨幣資金 | 34,628 | -9.90% | 38,431 | 59,412 | 101,865 | 174,726 |
應收賬款 | 26,250 | 19.22% | 22,018 | 33,143 | 57,941 | 46,129 |
存貨 | 15,573 | 0.41% | 15,509 | 16,178 | 28,779 | 44,986 |
其他流動資產 | 303,120 | -2.43% | 310,676 | 428,581 | 624,921 | 1,053,844 |
379,571 | -1.83% | 386,634 | 537,314 | 813,506 | 1,319,685 | |
流動負債 | ||||||
短期借款 | 527,400 | -14.00% | 613,226 | 815,142 | 819,044 | 883,671 |
應付票據 | 5,000 | -28.62% | 7,005 | 7,700 | 0 | 0 |
應付帳款 | 193,717 | 10.37% | 175,522 | 159,344 | 129,598 | 175,551 |
其他流動負債 | 803,681 | -2.98% | 828,330 | 545,720 | 694,646 | 880,070 |
1,529,798 | -5.81% | 1,624,083 | 1,527,906 | 1,643,288 | 1,939,292 | |
流動資產淨值 | (1,150,227) | -7.05% | (1,237,448) | (990,592) | (829,781) | (619,607) |
資產總額減流動負債 | 1,168,129 | 7.80% | 1,083,594 | 1,367,964 | 1,610,291 | 2,123,945 |
非流動負債 | ||||||
長期借款 | 305,812 | 27.52% | 239,812 | 184,700 | 68,000 | 138,240 |
應付債券 | 0 | -- | 0 | 173,631 | 310,354 | 450,062 |
其他非流動負債 | 476,847 | -0.13% | 477,479 | 407,552 | 412,567 | 71,755 |
782,659 | 9.11% | 717,291 | 765,883 | 790,921 | 660,057 | |
總權益 | ||||||
實收股本 | 680,409 | 0.00% | 680,409 | 680,409 | 680,409 | 680,409 |
儲備項目 | (416,212) | -1.06% | (420,652) | (213,989) | (65,259) | 593,429 |
股東權益 | 264,197 | 1.71% | 259,757 | 466,420 | 615,149 | 1,273,837 |
非控股權益 | 121,273 | 13.82% | 106,546 | 135,662 | 204,221 | 190,051 |
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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