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 | 400 | 100,324 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 772,067 | -3.47% | 799,791 | 954,176 | 1,593,957 | 1,675,422 |
在建工程 | 70,436 | 5.31% | 66,884 | 47,762 | 242,960 | 410,123 |
無形資產 | 100,937 | -0.84% | 101,795 | 109,665 | 239,631 | 250,419 |
商譽 | 0 | -- | 0 | 0 | 121,769 | 425,921 |
其他非流動資產 | 135,045 | 8.70% | 124,236 | 102,467 | 95,267 | 220,985 |
1,078,485 | -1.30% | 1,092,705 | 1,214,070 | 2,293,984 | 3,083,194 | |
流動資產 | ||||||
貨幣資金 | 189,097 | -21.46% | 240,758 | 86,508 | 65,876 | 194,875 |
應收賬款 | 248,359 | 17.94% | 210,582 | 236,816 | 565,977 | 662,418 |
存貨 | 298,586 | 9.29% | 273,202 | 233,143 | 305,029 | 264,278 |
其他流動資產 | 535,935 | -22.00% | 687,053 | 709,905 | 1,190,888 | 1,197,654 |
1,271,976 | -9.89% | 1,411,596 | 1,266,372 | 2,127,769 | 2,319,226 | |
流動負債 | ||||||
短期借款 | 297,002 | 3.17% | 287,877 | 134,878 | 1,515,336 | 1,600,491 |
應付票據 | 24,053 | 177.08% | 8,681 | 0 | 0 | 0 |
應付帳款 | 126,991 | 2.44% | 123,969 | 128,999 | 827,159 | 828,026 |
其他流動負債 | 338,593 | -31.76% | 496,146 | 457,752 | 2,816,420 | 1,374,927 |
786,639 | -14.19% | 916,674 | 721,629 | 5,158,915 | 3,803,444 | |
流動資產淨值 | 485,338 | -1.94% | 494,922 | 544,743 | (3,031,146) | (1,484,218) |
資產總額減流動負債 | 1,563,823 | -1.50% | 1,587,627 | 1,758,812 | (737,162) | 1,598,976 |
非流動負債 | ||||||
長期借款 | 376,352 | -0.06% | 376,593 | 446,187 | 555,000 | 1,275,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 258,206 | 1.08% | 255,444 | 263,635 | 62,556 | 268,011 |
634,558 | 0.40% | 632,038 | 709,822 | 617,556 | 1,543,011 | |
總權益 | ||||||
實收股本 | 985,433 | 0.00% | 985,433 | 985,433 | 437,970 | 437,970 |
儲備項目 | (56,240) | 88.28% | (29,871) | 63,346 | (1,791,989) | (382,101) |
股東權益 | 929,193 | -2.76% | 955,562 | 1,048,778 | (1,354,019) | 55,869 |
非控股權益 | 72 | 157.14% | 28 | 212 | (699) | 96 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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