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 | 330,091 | 0.68% | 327,848 | 280,440 | 254,988 | 171,827 |
投資性房地產 | 38,363 | -3.09% | 39,585 | 42,098 | 43,597 | 42,787 |
固定資產 | 199,110 | -1.94% | 203,055 | 210,771 | 225,688 | 132,945 |
在建工程 | 192,631 | 30.71% | 147,373 | 67,614 | 12,903 | 135 |
無形資產 | 571,636 | -0.46% | 574,283 | 598,057 | 621,109 | 676,847 |
商譽 | 140,623 | 0.00% | 140,623 | 146,008 | 150,368 | 154,727 |
其他非流動資產 | 193,839 | -34.84% | 297,491 | 315,273 | 318,061 | 464,967 |
1,666,293 | -3.70% | 1,730,257 | 1,660,263 | 1,626,713 | 1,644,236 | |
流動資產 | ||||||
貨幣資金 | 383,780 | 44.60% | 265,416 | 371,193 | 434,350 | 186,914 |
應收賬款 | 187,399 | -3.35% | 193,886 | 180,752 | 157,372 | 174,748 |
存貨 | 147,783 | 18.57% | 124,641 | 184,663 | 141,814 | 188,091 |
其他流動資產 | 411,561 | 441.93% | 75,943 | 391,401 | 389,521 | 594,692 |
1,130,523 | 71.32% | 659,886 | 1,128,009 | 1,123,058 | 1,144,444 | |
流動負債 | ||||||
短期借款 | 511,406 | 10.70% | 461,991 | 375,816 | 456,000 | 342,852 |
應付票據 | 40,666 | 132.38% | 17,500 | 15,750 | 0 | 4,956 |
應付帳款 | 94,479 | -22.75% | 122,296 | 86,531 | 78,479 | 60,909 |
其他流動負債 | 143,575 | -11.03% | 161,376 | 280,836 | 212,847 | 474,807 |
790,127 | 3.53% | 763,163 | 758,933 | 747,326 | 883,524 | |
流動資產淨值 | 340,396 | -429.60% | (103,277) | 369,076 | 375,732 | 260,920 |
資產總額減流動負債 | 2,006,690 | 2.28% | 1,961,902 | 2,029,339 | 2,002,446 | 1,905,156 |
非流動負債 | ||||||
長期借款 | 279,185 | 9.26% | 255,528 | 391,958 | 351,467 | 167,176 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 192,641 | -9.36% | 212,524 | 195,694 | 197,741 | 229,721 |
471,825 | 0.81% | 468,051 | 587,652 | 549,208 | 396,897 | |
總權益 | ||||||
實收股本 | 739,757 | 0.00% | 739,757 | 739,757 | 739,757 | 739,757 |
儲備項目 | 800,233 | 5.53% | 758,271 | 706,011 | 716,357 | 769,145 |
股東權益 | 1,539,990 | 2.80% | 1,498,028 | 1,445,768 | 1,456,114 | 1,508,903 |
非控股權益 | (5,126) | 22.69% | (4,178) | (4,082) | (2,877) | (644) |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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