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 | 139,364 | -29.86% | 198,691 | 1,096,478 | 1,349,194 | 1,519,367 |
投資性房地產 | 15,688 | 77.27% | 8,850 | 9,067 | 0 | 0 |
固定資產 | 62,962 | -14.64% | 73,759 | 61,856 | 69,143 | 77,952 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 4,013 | -7.60% | 4,343 | 4,985 | 2,188 | 10,209 |
商譽 | 576,286 | 0.00% | 576,286 | 615,584 | 619,021 | 620,497 |
其他非流動資產 | 238,093 | -13.89% | 276,492 | 218,885 | 205,280 | 337,060 |
1,036,407 | -8.96% | 1,138,420 | 2,006,856 | 2,244,825 | 2,565,086 | |
流動資產 | ||||||
貨幣資金 | 377,774 | 1.31% | 372,894 | 321,222 | 402,848 | 448,623 |
應收賬款 | 457,713 | 12.79% | 405,823 | 307,816 | 220,221 | 159,388 |
存貨 | 12,960 | -32.86% | 19,304 | 24,828 | 24,134 | 30,026 |
其他流動資產 | 85,718 | -1.40% | 86,936 | 107,254 | 694,203 | 601,534 |
934,166 | 5.56% | 884,956 | 761,119 | 1,341,406 | 1,239,571 | |
流動負債 | ||||||
短期借款 | 9,217 | 3,662.04% | 245 | 425 | 743 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 290,903 | -0.13% | 291,291 | 179,439 | 178,435 | 264,315 |
其他流動負債 | 186,374 | -1.11% | 188,457 | 162,243 | 187,488 | 169,938 |
486,494 | 1.35% | 479,993 | 342,107 | 366,666 | 434,252 | |
流動資產淨值 | 447,672 | 10.55% | 404,963 | 419,011 | 974,740 | 805,319 |
資產總額減流動負債 | 1,484,079 | -3.84% | 1,543,383 | 2,425,867 | 3,219,565 | 3,370,405 |
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 | 18,805 | 8.17% | 17,384 | 24,617 | 458,244 | 481,521 |
18,805 | 8.17% | 17,384 | 24,617 | 458,244 | 481,521 | |
總權益 | ||||||
實收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,654,586 | 1,662,283 | 1,663,014 |
儲備項目 | (238,661) | 58.44% | (150,634) | 699,010 | 1,024,182 | 1,117,006 |
股東權益 | 1,415,925 | -5.85% | 1,503,952 | 2,353,595 | 2,686,465 | 2,780,020 |
非控股權益 | 49,349 | 123.84% | 22,047 | 47,655 | 74,855 | 108,864 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 15:55 |
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