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 | 12,543 | -0.28% | 12,578 | 17,007 | 28,191 | 30,492 |
投資性房地產 | 72,658 | -5.27% | 76,700 | 67,966 | 36,971 | 31,960 |
固定資產 | 123,997 | -5.70% | 131,497 | 152,355 | 190,070 | 280,557 |
在建工程 | 34,966 | -8.30% | 38,131 | 34,262 | 23,569 | 33,482 |
無形資產 | 35,554 | -11.07% | 39,979 | 36,992 | 55,659 | 103,960 |
商譽 | 377,259 | 0.00% | 377,259 | 378,523 | 517,154 | 512,228 |
其他非流動資產 | 520,073 | -6.59% | 556,751 | 600,850 | 636,697 | 97,229 |
1,177,050 | -4.53% | 1,232,896 | 1,287,956 | 1,488,311 | 1,089,907 | |
流動資產 | ||||||
貨幣資金 | 141,643 | 55.55% | 91,062 | 65,410 | 58,324 | 150,810 |
應收賬款 | 114,943 | -3.61% | 119,251 | 70,925 | 100,359 | 110,417 |
存貨 | 36,357 | 22.73% | 29,623 | 57,335 | 53,229 | 70,678 |
其他流動資產 | 81,730 | 6.79% | 76,532 | 75,824 | 128,633 | 68,434 |
374,674 | 18.39% | 316,469 | 269,494 | 340,544 | 400,340 | |
流動負債 | ||||||
短期借款 | 320,285 | 21.51% | 263,596 | 200,282 | 172,232 | 120,000 |
應付票據 | 29,691 | -7.82% | 32,210 | 19,621 | 28,802 | 32,779 |
應付帳款 | 208,105 | -9.15% | 229,062 | 255,882 | 234,014 | 223,196 |
其他流動負債 | 221,572 | -4.06% | 230,956 | 338,311 | 545,177 | 511,169 |
779,653 | 3.15% | 755,823 | 814,095 | 980,226 | 887,144 | |
流動資產淨值 | (404,980) | -7.82% | (439,354) | (544,601) | (639,681) | (486,804) |
資產總額減流動負債 | 772,070 | -2.71% | 793,542 | 743,355 | 848,630 | 603,103 |
非流動負債 | ||||||
長期借款 | 72,132 | -5.81% | 76,582 | 550 | 30,000 | 260,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 404,993 | -6.05% | 431,057 | 468,028 | 477,248 | 6,177 |
477,125 | -6.01% | 507,640 | 468,578 | 507,248 | 266,177 | |
總權益 | ||||||
實收股本 | 517,967 | 0.00% | 517,967 | 515,366 | 516,368 | 517,240 |
儲備項目 | (225,475) | -3.93% | (234,709) | (242,309) | (175,817) | (192,258) |
股東權益 | 292,492 | 3.26% | 283,258 | 273,058 | 340,552 | 324,982 |
非控股權益 | 2,452 | -7.30% | 2,645 | 1,720 | 831 | 11,944 |
備註: | 報價延遲最少15分鐘,資料更新時間為 02/09/2024 16:30 |
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