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 | 164,826 | 2.97% | 160,075 | 155,895 | 112,496 | 112,055 |
投資性房地產 | 137,554 | -1.25% | 139,301 | 151,041 | 157,135 | 5,187 |
固定資產 | 213,869 | -3.12% | 220,762 | 268,709 | 410,478 | 546,681 |
在建工程 | 0 | -- | 0 | 489 | 34,445 | 52,877 |
無形資產 | 230,593 | -4.75% | 242,099 | 283,383 | 451,427 | 386,592 |
商譽 | 222 | 0.00% | 222 | 231,937 | 391,694 | 1,042,221 |
其他非流動資產 | 298,405 | -2.93% | 307,415 | 394,351 | 343,624 | 1,154,831 |
1,045,467 | -2.28% | 1,069,874 | 1,485,805 | 1,901,299 | 3,300,444 | |
流動資產 | ||||||
貨幣資金 | 113,829 | 57.56% | 72,243 | 115,613 | 198,045 | 469,567 |
應收賬款 | 1,680,506 | -8.51% | 1,836,792 | 1,720,394 | 1,629,795 | 1,741,234 |
存貨 | 65,063 | 3.27% | 63,005 | 93,228 | 258,006 | 310,333 |
其他流動資產 | 906,489 | 0.42% | 902,737 | 1,140,059 | 1,577,961 | 686,409 |
2,765,886 | -3.79% | 2,874,777 | 3,069,295 | 3,663,806 | 3,207,544 | |
流動負債 | ||||||
短期借款 | 125,461 | 14.74% | 109,341 | 84,900 | 8,000 | 103,700 |
應付票據 | 45,100 | 82.59% | 24,700 | 32,360 | 169,241 | 145,987 |
應付帳款 | 1,011,119 | -11.55% | 1,143,101 | 1,049,330 | 1,133,537 | 1,081,963 |
其他流動負債 | 442,647 | -4.09% | 461,501 | 679,398 | 810,309 | 722,002 |
1,624,326 | -6.58% | 1,738,643 | 1,845,988 | 2,121,087 | 2,053,652 | |
流動資產淨值 | 1,141,560 | 0.48% | 1,136,135 | 1,223,306 | 1,542,719 | 1,153,892 |
資產總額減流動負債 | 2,187,027 | -0.86% | 2,206,009 | 2,709,111 | 3,444,018 | 4,454,336 |
非流動負債 | ||||||
長期借款 | 1,182,877 | -0.20% | 1,185,255 | 1,147,526 | 1,204,687 | 1,057,132 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 50,835 | -2.38% | 52,076 | 75,586 | 191,919 | 181,885 |
1,233,713 | -0.29% | 1,237,331 | 1,223,112 | 1,396,606 | 1,239,018 | |
總權益 | ||||||
實收股本 | 1,147,581 | 0.00% | 1,147,581 | 1,147,581 | 1,147,581 | 1,147,581 |
儲備項目 | (173,105) | 10.54% | (156,594) | 351,979 | 845,491 | 1,993,433 |
股東權益 | 974,476 | -1.67% | 990,987 | 1,499,559 | 1,993,072 | 3,141,014 |
非控股權益 | (21,161) | -5.15% | (22,309) | (13,560) | 54,340 | 74,304 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 09:56 |
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