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 | 4,013 | 4.10% | 3,855 | 17,315 | 36,882 | 60,661 |
投資性房地產 | 47,291 | 12.66% | 41,978 | 12,699 | 13,180 | 4,964 |
固定資產 | 654,085 | 36.87% | 477,897 | 555,593 | 502,805 | 445,490 |
在建工程 | 37,786 | 15.29% | 32,775 | 10,330 | 28,960 | 24,444 |
無形資產 | 92,436 | -2.21% | 94,523 | 99,819 | 98,751 | 107,775 |
商譽 | 761,332 | 0.00% | 761,332 | 762,115 | 879,891 | 879,891 |
其他非流動資產 | 885,571 | -4.72% | 929,472 | 911,596 | 825,607 | 395,017 |
2,482,514 | 6.01% | 2,341,833 | 2,369,468 | 2,386,077 | 1,918,242 | |
流動資產 | ||||||
貨幣資金 | 1,047,184 | -53.50% | 2,252,005 | 693,164 | 604,078 | 703,268 |
應收賬款 | 1,105,399 | -2.15% | 1,129,690 | 1,376,070 | 1,296,731 | 875,887 |
存貨 | 495,950 | 14.12% | 434,590 | 529,290 | 648,337 | 779,041 |
其他流動資產 | 199,597 | -9.46% | 220,452 | 289,318 | 676,953 | 1,003,127 |
2,848,130 | -29.44% | 4,036,737 | 2,887,842 | 3,226,100 | 3,361,323 | |
流動負債 | ||||||
短期借款 | 21,000 | -65.09% | 60,150 | 364,656 | 809,531 | 736,575 |
應付票據 | 92,600 | -21.26% | 117,600 | 118,417 | 124,455 | 109,333 |
應付帳款 | 1,075,118 | -42.31% | 1,863,621 | 1,208,942 | 1,246,973 | 1,326,124 |
其他流動負債 | 735,566 | -20.26% | 922,477 | 1,000,010 | 1,017,872 | 745,137 |
1,924,283 | -35.07% | 2,963,849 | 2,692,024 | 3,198,831 | 2,917,170 | |
流動資產淨值 | 923,847 | -13.89% | 1,072,888 | 195,817 | 27,269 | 444,153 |
資產總額減流動負債 | 3,406,361 | -0.24% | 3,414,721 | 2,565,285 | 2,413,346 | 2,362,395 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 60,082 | 240,406 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 63,909 | -8.64% | 69,954 | 86,607 | 111,675 | 53,370 |
63,909 | -8.64% | 69,954 | 86,607 | 171,757 | 293,775 | |
總權益 | ||||||
實收股本 | 839,146 | 0.00% | 839,146 | 772,842 | 772,842 | 774,756 |
儲備項目 | 2,365,037 | -0.13% | 2,367,999 | 1,574,743 | 1,357,297 | 1,085,850 |
股東權益 | 3,204,184 | -0.09% | 3,207,145 | 2,347,585 | 2,130,139 | 1,860,606 |
非控股權益 | 138,268 | 0.47% | 137,622 | 131,093 | 111,450 | 208,014 |
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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