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 | 39 | -71.32% | 136 | 635 | 931 | 0 |
投資性房地產 | 35,549 | -1.97% | 36,263 | 39,167 | 15,500 | 17,449 |
固定資產 | 2,161,275 | -0.76% | 2,177,833 | 1,781,182 | 1,331,827 | 1,365,913 |
在建工程 | 46,859 | 3.96% | 45,073 | 356,735 | 195,605 | 87,787 |
無形資產 | 188,565 | 0.05% | 188,466 | 191,774 | 182,559 | 189,030 |
商譽 | 1,413 | 0.00% | 1,413 | 1,413 | 1,413 | 1,413 |
其他非流動資產 | 89,989 | 6.08% | 84,835 | 109,927 | 222,179 | 123,115 |
2,523,690 | -0.41% | 2,534,020 | 2,480,833 | 1,950,013 | 1,784,708 | |
流動資產 | ||||||
貨幣資金 | 765,799 | 59.74% | 479,398 | 409,069 | 384,542 | 234,260 |
應收賬款 | 555,409 | 10.58% | 502,250 | 512,523 | 441,991 | 307,303 |
存貨 | 1,208,578 | -2.99% | 1,245,833 | 764,310 | 954,536 | 757,246 |
其他流動資產 | 1,117,828 | -23.58% | 1,462,677 | 1,718,000 | 1,562,748 | 1,725,664 |
3,647,613 | -1.15% | 3,690,158 | 3,403,902 | 3,343,817 | 3,024,473 | |
流動負債 | ||||||
短期借款 | 781,811 | -1.14% | 790,797 | 368,696 | 160,171 | 180,198 |
應付票據 | 0 | -- | 0 | 58,664 | 20,450 | 23,299 |
應付帳款 | 305,939 | -6.71% | 327,947 | 239,068 | 279,532 | 213,831 |
其他流動負債 | 669,377 | 1.67% | 658,360 | 768,502 | 400,311 | 515,712 |
1,757,127 | -1.12% | 1,777,104 | 1,434,931 | 860,464 | 933,040 | |
流動資產淨值 | 1,890,486 | -1.18% | 1,913,053 | 1,968,971 | 2,483,354 | 2,091,432 |
資產總額減流動負債 | 4,414,176 | -0.74% | 4,447,073 | 4,449,804 | 4,433,366 | 3,876,140 |
非流動負債 | ||||||
長期借款 | 299,248 | -10.87% | 335,740 | 265,078 | 500,709 | 345 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 154,892 | -10.00% | 172,096 | 175,678 | 155,584 | 151,765 |
454,139 | -10.57% | 507,836 | 440,756 | 656,293 | 152,110 | |
總權益 | ||||||
實收股本 | 323,700 | 0.00% | 323,700 | 323,700 | 328,879 | 332,764 |
儲備項目 | 3,584,264 | 0.60% | 3,562,891 | 3,660,292 | 3,439,694 | 3,376,162 |
股東權益 | 3,907,964 | 0.55% | 3,886,591 | 3,983,992 | 3,768,573 | 3,708,926 |
非控股權益 | 52,073 | -1.09% | 52,647 | 25,057 | 8,500 | 15,105 |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/08/2024 15:22 |
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