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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 17,523 | -5.27% | 18,498 | 63,345 | 58,411 | 52,265 |
固定資產 | 571,080 | -2.51% | 585,764 | 595,148 | 640,485 | 682,916 |
在建工程 | 10,679 | -38.24% | 17,292 | 30,394 | 6,266 | 34,851 |
無形資產 | 117,038 | -2.65% | 120,221 | 129,614 | 127,622 | 149,893 |
商譽 | 1,184,423 | 0.00% | 1,184,423 | 1,185,502 | 1,185,502 | 1,247,239 |
其他非流動資產 | 83,639 | -5.15% | 88,184 | 255,217 | 352,148 | 82,122 |
1,984,382 | -1.49% | 2,014,383 | 2,259,219 | 2,370,433 | 2,249,287 | |
流動資產 | ||||||
貨幣資金 | 572,254 | -15.69% | 678,734 | 645,210 | 389,395 | 178,204 |
應收賬款 | 537,353 | 33.69% | 401,953 | 359,199 | 340,284 | 315,304 |
存貨 | 417,552 | 4.87% | 398,151 | 443,730 | 498,199 | 395,113 |
其他流動資產 | 323,372 | -23.69% | 423,785 | 164,990 | 281,055 | 357,915 |
1,850,530 | -2.74% | 1,902,623 | 1,613,129 | 1,508,933 | 1,246,536 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 60,129 | 80,088 | 242,250 |
應付票據 | 1,386 | -84.17% | 8,755 | 6,481 | 42,392 | 51,534 |
應付帳款 | 168,757 | 16.56% | 144,782 | 139,355 | 162,449 | 149,719 |
其他流動負債 | 152,082 | -33.45% | 228,533 | 99,909 | 101,656 | 266,227 |
322,226 | -15.66% | 382,070 | 305,874 | 386,585 | 709,730 | |
流動資產淨值 | 1,528,304 | 0.51% | 1,520,553 | 1,307,255 | 1,122,348 | 536,806 |
資產總額減流動負債 | 3,512,686 | -0.63% | 3,534,935 | 3,566,474 | 3,492,782 | 2,786,093 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 60,088 | -3.19% | 62,067 | 82,172 | 89,005 | 42,613 |
60,088 | -3.19% | 62,067 | 82,172 | 89,005 | 42,613 | |
總權益 | ||||||
實收股本 | 526,838 | -3.14% | 543,944 | 543,944 | 543,944 | 490,825 |
儲備項目 | 2,925,760 | 1.06% | 2,895,057 | 2,908,928 | 2,828,639 | 2,224,817 |
股東權益 | 3,452,599 | 0.40% | 3,439,001 | 3,452,872 | 3,372,584 | 2,715,642 |
非控股權益 | 0 | -100.00% | 33,867 | 31,429 | 31,193 | 27,837 |
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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