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 | 245,617 | -0.62% | 247,159 | 245,938 | 287,785 | 284,069 |
投資性房地產 | 276,423 | 0.00% | 276,423 | 319,158 | 0 | 0 |
固定資產 | 1,937,469 | -5.82% | 2,057,100 | 2,169,896 | 2,546,635 | 2,361,711 |
在建工程 | 656,624 | 11.84% | 587,088 | 647,959 | 579,822 | 959,553 |
無形資產 | 89,608 | -2.07% | 91,504 | 98,008 | 99,991 | 200,632 |
商譽 | 0 | -- | 0 | 29,090 | 38,908 | 157,939 |
其他非流動資產 | 1,355,223 | 31.99% | 1,026,798 | 1,125,498 | 1,844,916 | 1,735,962 |
4,560,965 | 6.41% | 4,286,073 | 4,635,547 | 5,398,058 | 5,699,866 | |
流動資產 | ||||||
貨幣資金 | 382,953 | 1.39% | 377,717 | 514,240 | 392,681 | 1,340,182 |
應收賬款 | 958,185 | -13.58% | 1,108,707 | 1,257,113 | 1,305,409 | 1,890,080 |
存貨 | 842,781 | 3.79% | 811,992 | 832,888 | 928,385 | 1,406,884 |
其他流動資產 | 530,151 | -42.58% | 923,246 | 1,310,232 | 1,159,306 | 851,334 |
2,714,070 | -15.76% | 3,221,662 | 3,914,474 | 3,785,781 | 5,488,481 | |
流動負債 | ||||||
短期借款 | 1,651,396 | -8.04% | 1,795,737 | 2,062,662 | 2,144,293 | 2,532,764 |
應付票據 | 17,198 | -64.67% | 48,672 | 34,385 | 81,804 | 338,022 |
應付帳款 | 1,818,177 | -2.26% | 1,860,163 | 1,627,414 | 1,700,922 | 2,163,910 |
其他流動負債 | 201,969 | -8.14% | 219,861 | 433,003 | 415,616 | 832,749 |
3,688,740 | -6.01% | 3,924,434 | 4,157,464 | 4,342,635 | 5,867,444 | |
流動資產淨值 | (974,670) | 38.69% | (702,772) | (242,990) | (556,854) | (378,964) |
資產總額減流動負債 | 3,586,295 | 0.08% | 3,583,300 | 4,392,557 | 4,841,205 | 5,320,902 |
非流動負債 | ||||||
長期借款 | 167,050 | 11.37% | 150,000 | 49,800 | 132,500 | 33,500 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 78,438 | 35.71% | 57,797 | 71,008 | 155,280 | 702,980 |
245,488 | 18.14% | 207,797 | 120,808 | 287,780 | 736,480 | |
總權益 | ||||||
實收股本 | 3,435,818 | -0.17% | 3,441,518 | 3,441,518 | 3,441,518 | 3,441,518 |
儲備項目 | (86,716) | 52.64% | (56,811) | 840,009 | 1,121,229 | 1,116,492 |
股東權益 | 3,349,102 | -1.05% | 3,384,706 | 4,281,526 | 4,562,747 | 4,558,010 |
非控股權益 | (8,295) | -9.87% | (9,203) | (9,778) | (9,322) | 26,412 |
備註: | 報價延遲最少15分鐘,資料更新時間為 27/08/2024 16:30 |
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