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 | 79,853,846 | -0.36% | 80,141,651 | 74,643,700 | 61,560,619 | 40,124,451 |
投資性房地產 | 127,223,575 | 0.15% | 127,027,975 | 119,887,005 | 109,067,181 | 97,330,527 |
固定資產 | 11,395,135 | -1.92% | 11,618,290 | 10,820,178 | 9,233,576 | 4,365,387 |
在建工程 | 1,032,187 | 6.03% | 973,464 | 810,074 | 465,189 | 968,532 |
無形資產 | 1,892,055 | -1.20% | 1,914,997 | 1,389,228 | 1,379,236 | 573,420 |
商譽 | 2,013,388 | 0.00% | 2,013,388 | 2,013,388 | 357,950 | 357,950 |
其他非流動資產 | 21,646,927 | 3.78% | 20,858,855 | 21,720,663 | 21,081,516 | 17,910,569 |
245,057,114 | 0.21% | 244,548,620 | 231,284,235 | 203,145,265 | 161,630,836 | |
流動資產 | ||||||
貨幣資金 | 83,206,381 | -5.76% | 88,289,513 | 86,243,124 | 79,533,032 | 89,305,675 |
應收賬款 | 5,034,853 | 44.92% | 3,474,223 | 3,884,563 | 3,279,274 | 2,759,250 |
存貨 | 430,037,349 | 3.20% | 416,702,135 | 411,549,221 | 417,636,475 | 360,792,588 |
其他流動資產 | 156,443,104 | 0.61% | 155,494,008 | 153,510,233 | 152,609,301 | 122,668,992 |
674,721,686 | 1.62% | 663,959,880 | 655,187,141 | 653,058,082 | 575,526,504 | |
流動負債 | ||||||
短期借款 | 1,084,479 | -21.36% | 1,378,956 | 1,508,692 | 3,628,062 | 17,716,781 |
應付票據 | 0 | -- | 0 | 126,937 | 95,691 | 43,042 |
應付帳款 | 50,838,768 | -16.19% | 60,661,822 | 56,118,120 | 57,813,506 | 46,519,767 |
其他流動負債 | 378,329,648 | 3.94% | 363,983,119 | 366,155,946 | 366,541,243 | 309,507,274 |
430,252,895 | 0.99% | 426,023,897 | 423,909,695 | 428,078,502 | 373,786,863 | |
流動資產淨值 | 244,468,791 | 2.75% | 237,935,983 | 231,277,447 | 224,979,580 | 201,739,641 |
資產總額減流動負債 | 489,525,905 | 1.46% | 482,484,603 | 462,561,681 | 428,124,846 | 363,370,477 |
非流動負債 | ||||||
長期借款 | 127,078,552 | 6.99% | 118,770,675 | 121,073,549 | 107,779,676 | 77,715,026 |
應付債券 | 48,981,000 | -4.57% | 51,327,000 | 39,749,000 | 26,104,502 | 22,640,727 |
其他非流動負債 | 16,446,233 | 4.78% | 15,696,650 | 17,298,655 | 17,485,482 | 9,657,577 |
192,505,785 | 3.61% | 185,794,324 | 178,121,204 | 151,369,660 | 110,013,330 | |
總權益 | ||||||
實收股本 | 9,060,836 | 0.00% | 9,060,836 | 7,739,098 | 7,923,243 | 7,923,243 |
儲備項目 | 110,377,379 | -0.26% | 110,662,553 | 93,972,805 | 100,748,016 | 93,447,123 |
股東權益 | 119,438,215 | -0.24% | 119,723,390 | 101,711,904 | 108,671,259 | 101,370,366 |
非控股權益 | 177,581,904 | 0.35% | 176,966,888 | 182,728,574 | 168,083,927 | 151,986,781 |
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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