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 | 13,504,636 | 0.42% | 13,447,906 | 13,815,302 | 15,304,488 | 39,351,953 |
投資性房地產 | 7,036,638 | -5.80% | 7,469,554 | 7,911,936 | 7,484,573 | 6,886,199 |
固定資產 | 9,866,587 | 2.11% | 9,662,646 | 10,537,929 | 13,327,550 | 18,099,415 |
在建工程 | 3,631,489 | 0.77% | 3,603,700 | 3,764,738 | 3,849,908 | 3,462,978 |
無形資產 | 6,999,051 | -1.99% | 7,141,022 | 8,145,764 | 9,264,229 | 13,882,029 |
商譽 | 1,711,430 | 0.00% | 1,711,430 | 2,606,717 | 5,454,650 | 6,385,345 |
其他非流動資產 | 26,882,464 | 0.15% | 26,843,167 | 33,458,621 | 40,773,355 | 16,523,675 |
69,632,295 | -0.35% | 69,879,425 | 80,241,007 | 95,458,753 | 104,591,594 | |
流動資產 | ||||||
貨幣資金 | 13,810,881 | 4.37% | 13,232,883 | 15,986,574 | 17,967,374 | 25,887,751 |
應收賬款 | 2,473,201 | -0.38% | 2,482,569 | 3,273,924 | 5,466,713 | 7,696,449 |
存貨 | 7,197,987 | 7.35% | 6,705,222 | 9,200,734 | 12,289,891 | 24,251,743 |
其他流動資產 | 29,181,995 | -0.90% | 29,448,184 | 31,220,164 | 39,555,355 | 49,647,663 |
52,664,064 | 1.53% | 51,868,858 | 59,681,396 | 75,279,333 | 107,483,606 | |
流動負債 | ||||||
短期借款 | 28,046,800 | -1.71% | 28,534,843 | 28,437,627 | 30,094,393 | 23,745,691 |
應付票據 | 5,923,569 | 16.64% | 5,078,493 | 11,120,652 | 16,867,504 | 21,021,224 |
應付帳款 | 16,490,898 | -1.26% | 16,701,584 | 18,364,753 | 20,135,826 | 31,051,572 |
其他流動負債 | 45,216,043 | 1.46% | 44,567,484 | 46,243,029 | 43,175,733 | 48,783,240 |
95,677,310 | 0.84% | 94,882,404 | 104,166,061 | 110,273,456 | 124,601,727 | |
流動資產淨值 | (43,013,246) | -0.00% | (43,013,546) | (44,484,665) | (34,994,123) | (17,118,121) |
資產總額減流動負債 | 26,619,049 | -0.92% | 26,865,879 | 35,756,342 | 60,464,630 | 87,473,473 |
非流動負債 | ||||||
長期借款 | 1,735,024 | -7.07% | 1,867,114 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 533,300 | 499,777 |
其他非流動負債 | 14,737,827 | -0.84% | 14,862,846 | 20,668,084 | 28,902,579 | 10,141,893 |
16,472,851 | -1.54% | 16,729,960 | 20,668,084 | 29,435,879 | 10,641,670 | |
總權益 | ||||||
實收股本 | 9,310,040 | 0.00% | 9,310,040 | 9,310,040 | 9,310,040 | 9,310,040 |
儲備項目 | 2,062,953 | -0.12% | 2,065,376 | 6,803,886 | 22,788,020 | 67,547,407 |
股東權益 | 11,372,993 | -0.02% | 11,375,416 | 16,113,926 | 32,098,060 | 76,857,447 |
非控股權益 | (1,226,795) | -1.02% | (1,239,497) | (1,025,668) | (1,069,309) | (25,644) |
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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