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 | 201,455 | 79.16% | 112,445 | 119,054 | 146,434 | 132,271 |
固定資產 | 699,474 | -15.98% | 832,511 | 919,811 | 1,004,688 | 1,116,038 |
在建工程 | 23,402 | -11.16% | 26,343 | 26,551 | 35,753 | 29,824 |
無形資產 | 79,839 | -1.51% | 81,066 | 83,674 | 81,333 | 88,993 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,536,400 | -21.47% | 1,956,572 | 2,270,712 | 2,492,653 | 275,832 |
2,540,571 | -15.57% | 3,008,937 | 3,419,801 | 3,760,860 | 1,642,957 | |
流動資產 | ||||||
貨幣資金 | 350,188 | -15.45% | 414,165 | 285,092 | 240,472 | 1,144,085 |
應收賬款 | 2,672 | 15.47% | 2,314 | 15,020 | 13,375 | 9,847 |
存貨 | 178,019 | -48.61% | 346,429 | 840,578 | 1,123,931 | 1,478,090 |
其他流動資產 | 112,824 | -16.02% | 134,343 | 293,338 | 712,002 | 429,034 |
643,702 | -28.26% | 897,251 | 1,434,028 | 2,089,781 | 3,061,056 | |
流動負債 | ||||||
短期借款 | 133,986 | -18.90% | 165,221 | 100,165 | 0 | 227,299 |
應付票據 | 35,357 | -3.83% | 36,765 | 0 | 0 | 0 |
應付帳款 | 916,025 | -4.12% | 955,344 | 1,035,644 | 1,175,266 | 1,258,211 |
其他流動負債 | 1,254,982 | -15.00% | 1,476,427 | 1,636,250 | 1,722,856 | 1,705,813 |
2,340,351 | -11.14% | 2,633,757 | 2,772,059 | 2,898,122 | 3,191,322 | |
流動資產淨值 | (1,696,648) | -2.30% | (1,736,506) | (1,338,031) | (808,341) | (130,266) |
資產總額減流動負債 | 843,923 | -33.68% | 1,272,431 | 2,081,770 | 2,952,520 | 1,512,691 |
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 | 1,514,767 | -8.70% | 1,659,088 | 1,970,885 | 2,334,463 | 51,581 |
1,514,767 | -8.70% | 1,659,088 | 1,970,885 | 2,334,463 | 51,581 | |
總權益 | ||||||
實收股本 | 440,000 | 0.00% | 440,000 | 440,000 | 440,000 | 440,000 |
儲備項目 | (1,111,112) | 34.37% | (826,918) | (329,351) | 177,827 | 1,020,880 |
股東權益 | (671,112) | 73.45% | (386,918) | 110,649 | 617,827 | 1,460,880 |
非控股權益 | 268 | 2.68% | 261 | 235 | 230 | 230 |
備註: | 報價延遲最少15分鐘,資料更新時間為 18/09/2024 15:39 |
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