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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 178,974 | -1.74% | 182,152 | 196,195 | 207,957 | 190,146 |
在建工程 | 0 | -- | 0 | 0 | 765 | 866 |
無形資產 | 27,189 | -1.22% | 27,526 | 28,877 | 28,931 | 29,683 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 65,779 | 24.80% | 52,707 | 56,127 | 85,359 | 117,294 |
271,942 | 3.64% | 262,385 | 281,199 | 323,011 | 337,990 | |
流動資產 | ||||||
貨幣資金 | 380,593 | -29.88% | 542,746 | 354,732 | 271,600 | 273,202 |
應收賬款 | 218,727 | -6.16% | 233,096 | 321,374 | 271,612 | 130,839 |
存貨 | 523,977 | 0.03% | 523,818 | 426,475 | 272,981 | 357,289 |
其他流動資產 | 531,242 | 41.32% | 375,912 | 437,832 | 452,003 | 489,574 |
1,654,539 | -1.26% | 1,675,571 | 1,540,413 | 1,268,196 | 1,250,905 | |
流動負債 | ||||||
短期借款 | 1,020 | -91.86% | 12,531 | 7,303 | 0 | 0 |
應付票據 | 128,376 | 5.11% | 122,132 | 141,745 | 105,631 | 112,946 |
應付帳款 | 136,080 | -10.42% | 151,908 | 135,663 | 163,027 | 138,289 |
其他流動負債 | 340,195 | 0.59% | 338,191 | 273,184 | 115,389 | 145,420 |
605,672 | -3.06% | 624,761 | 557,896 | 384,048 | 396,656 | |
流動資產淨值 | 1,048,867 | -0.18% | 1,050,811 | 982,517 | 884,148 | 854,249 |
資產總額減流動負債 | 1,320,809 | 0.58% | 1,313,196 | 1,263,716 | 1,207,159 | 1,192,239 |
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 | 4,653 | 26.58% | 3,676 | 4,761 | 4,395 | 5,191 |
4,653 | 26.58% | 3,676 | 4,761 | 4,395 | 5,191 | |
總權益 | ||||||
實收股本 | 588,616 | 0.00% | 588,616 | 588,616 | 588,616 | 588,616 |
儲備項目 | 656,772 | 1.13% | 649,440 | 583,818 | 530,324 | 518,231 |
股東權益 | 1,245,388 | 0.59% | 1,238,055 | 1,172,434 | 1,118,940 | 1,106,847 |
非控股權益 | 70,768 | -0.98% | 71,465 | 86,522 | 83,824 | 80,200 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 11:25 |
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