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 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,982,832 | -3.60% | 2,056,938 | 2,229,542 | 2,399,542 | 2,585,793 |
在建工程 | 791 | -14.85% | 929 | 997 | 13,397 | 13,798 |
無形資產 | 129,900 | -1.15% | 131,412 | 134,639 | 138,435 | 141,435 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 223,877 | -3.84% | 232,821 | 188,010 | 224,583 | 257,012 |
2,337,399 | -3.50% | 2,422,099 | 2,553,188 | 2,775,957 | 2,998,039 | |
流動資產 | ||||||
貨幣資金 | 57,125 | -48.50% | 110,925 | 320,808 | 491,081 | 147,678 |
應收賬款 | 3,348,996 | 9.59% | 3,055,926 | 2,515,033 | 1,842,771 | 2,178,701 |
存貨 | 359,024 | -18.63% | 441,250 | 585,509 | 517,319 | 723,932 |
其他流動資產 | 229,690 | -27.23% | 315,643 | 300,383 | 354,500 | 986,523 |
3,994,836 | 1.81% | 3,923,743 | 3,721,733 | 3,205,671 | 4,036,834 | |
流動負債 | ||||||
短期借款 | 2,034,430 | -0.54% | 2,045,376 | 2,105,141 | 2,143,750 | 2,301,425 |
應付票據 | 0 | -- | 0 | 0 | 0 | 36,322 |
應付帳款 | 618,992 | 2.09% | 606,317 | 597,311 | 485,327 | 876,959 |
其他流動負債 | 441,723 | -7.91% | 479,680 | 426,373 | 233,710 | 198,349 |
3,095,145 | -1.16% | 3,131,373 | 3,128,826 | 2,862,788 | 3,413,055 | |
流動資產淨值 | 899,691 | 13.54% | 792,370 | 592,907 | 342,883 | 623,779 |
資產總額減流動負債 | 3,237,091 | 0.70% | 3,214,469 | 3,146,096 | 3,118,840 | 3,621,818 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 83 | 407 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 42,952 | -4.70% | 45,072 | 50,246 | 62,815 | 76,487 |
42,952 | -4.88% | 45,155 | 50,653 | 62,815 | 76,487 | |
總權益 | ||||||
實收股本 | 929,757 | 0.00% | 929,757 | 929,757 | 929,757 | 929,757 |
儲備項目 | 2,259,380 | 1.12% | 2,234,337 | 2,160,439 | 2,122,271 | 2,611,959 |
股東權益 | 3,189,137 | 0.79% | 3,164,094 | 3,090,196 | 3,052,028 | 3,541,716 |
非控股權益 | 5,001 | -4.20% | 5,220 | 5,247 | 3,997 | 3,615 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 16:30 |
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