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 | 528,843 | -1.78% | 538,414 | 515,606 | 355,103 | 170,658 |
投資性房地產 | 29,723 | -3.89% | 30,926 | 3,223 | 3,661 | 4,187 |
固定資產 | 1,118,478 | -2.40% | 1,146,001 | 1,232,364 | 1,306,842 | 1,404,912 |
在建工程 | 23,559 | 7.45% | 21,925 | 21,759 | 14,434 | 1,314 |
無形資產 | 72,177 | -3.48% | 74,777 | 147,622 | 150,258 | 156,917 |
商譽 | 17,111 | 0.00% | 17,111 | 17,111 | 25,492 | 25,492 |
其他非流動資產 | 258,634 | 1.85% | 253,948 | 200,806 | 169,682 | 89,980 |
2,048,524 | -1.66% | 2,083,102 | 2,138,491 | 2,025,473 | 1,853,460 | |
流動資產 | ||||||
貨幣資金 | 295,591 | -3.70% | 306,944 | 614,096 | 278,679 | 371,390 |
應收賬款 | 1,010,469 | 12.98% | 894,347 | 867,184 | 934,919 | 784,654 |
存貨 | 330,627 | -0.63% | 332,735 | 266,629 | 274,805 | 209,359 |
其他流動資產 | 655,738 | -18.48% | 804,366 | 518,823 | 559,033 | 742,101 |
2,292,425 | -1.97% | 2,338,392 | 2,266,732 | 2,047,437 | 2,107,504 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 10,170 | -86.64% | 76,140 | 84,761 | 96,893 | 90,520 |
應付帳款 | 475,255 | 2.46% | 463,862 | 350,295 | 341,199 | 293,612 |
其他流動負債 | 187,252 | 27.78% | 146,542 | 142,977 | 118,078 | 123,091 |
672,677 | -2.02% | 686,544 | 578,033 | 556,170 | 507,223 | |
流動資產淨值 | 1,619,747 | -1.94% | 1,651,847 | 1,688,699 | 1,491,266 | 1,600,281 |
資產總額減流動負債 | 3,668,271 | -1.79% | 3,734,949 | 3,827,190 | 3,516,739 | 3,453,742 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 99,447 | 9.66% | 90,687 | 80,020 | 62,821 | 3,829 |
99,447 | 9.66% | 90,687 | 80,020 | 62,821 | 3,829 | |
總權益 | ||||||
實收股本 | 1,470,839 | 0.00% | 1,470,839 | 1,470,839 | 1,470,839 | 1,470,839 |
儲備項目 | 2,094,297 | -3.44% | 2,168,917 | 2,250,643 | 1,954,336 | 1,946,784 |
股東權益 | 3,565,136 | -2.05% | 3,639,756 | 3,721,481 | 3,425,174 | 3,417,623 |
非控股權益 | 3,689 | -18.13% | 4,506 | 25,689 | 28,744 | 32,290 |
備註: | 報價延遲最少15分鐘,資料更新時間為 30/08/2024 16:30 |
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