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 | 1,740 | -0.85% | 1,755 | 1,857 | 2,145 | 2,315 |
投資性房地產 | 0 | -100.00% | 16,875 | 0 | 9,929 | 0 |
固定資產 | 1,313,244 | -16.76% | 1,577,594 | 2,003,871 | 2,181,361 | 2,493,577 |
在建工程 | 2,193 | 0.00% | 2,193 | 299 | 10,030 | 7,621 |
無形資產 | 234,040 | -31.54% | 341,873 | 357,278 | 376,054 | 393,689 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 31,379 | 28.69% | 24,384 | 27,237 | 31,324 | 40,537 |
1,582,595 | -19.45% | 1,964,674 | 2,390,543 | 2,610,842 | 2,937,738 | |
流動資產 | ||||||
貨幣資金 | 193,007 | 94.81% | 99,073 | 459,658 | 475,191 | 759,980 |
應收賬款 | 170,557 | -32.66% | 253,265 | 294,400 | 299,531 | 287,921 |
存貨 | 551,284 | 21.19% | 454,882 | 670,218 | 715,283 | 787,378 |
其他流動資產 | 490,783 | 322.40% | 116,188 | 223,788 | 356,764 | 402,620 |
1,405,631 | 52.22% | 923,408 | 1,648,063 | 1,846,769 | 2,237,898 | |
流動負債 | ||||||
短期借款 | 1,623,942 | -0.56% | 1,633,111 | 1,962,937 | 1,916,706 | 2,054,225 |
應付票據 | 5,200 | -- | 0 | 64,855 | 101,209 | 121,473 |
應付帳款 | 403,743 | -20.78% | 509,647 | 611,264 | 599,514 | 648,352 |
其他流動負債 | 272,480 | -2.81% | 280,363 | 333,939 | 392,663 | 399,269 |
2,305,364 | -4.86% | 2,423,121 | 2,972,995 | 3,010,092 | 3,223,319 | |
流動資產淨值 | (899,734) | -40.01% | (1,499,713) | (1,324,932) | (1,163,323) | (985,422) |
資產總額減流動負債 | 682,862 | 46.86% | 464,961 | 1,065,610 | 1,447,519 | 1,952,316 |
非流動負債 | ||||||
長期借款 | 3,328 | -- | 0 | 0 | 37,142 | 114,063 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 37,797 | -70.98% | 130,258 | 155,257 | 50,630 | 36,683 |
41,126 | -68.43% | 130,258 | 155,257 | 87,771 | 150,746 | |
總權益 | ||||||
實收股本 | 797,848 | 0.00% | 797,848 | 797,848 | 797,848 | 797,848 |
儲備項目 | (155,814) | -58.32% | (373,835) | 190,112 | 615,390 | 982,889 |
股東權益 | 642,035 | 51.42% | 424,013 | 987,961 | 1,413,239 | 1,780,737 |
非控股權益 | (298) | -99.67% | (89,311) | (77,608) | (53,491) | 20,833 |
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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