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 | 101,244 | 132.62% | 43,524 | 70,911 | 70,812 | 71,585 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 597,659 | -2.34% | 611,987 | 578,162 | 93,575 | 106,687 |
在建工程 | 249,830 | 17.76% | 212,159 | 14,681 | 497 | 1,988 |
無形資產 | 67,187 | -1.46% | 68,183 | 69,700 | 32,585 | 33,281 |
商譽 | 173,940 | 0.00% | 173,940 | 173,940 | 0 | 0 |
其他非流動資產 | 195,872 | -42.90% | 343,044 | 139,148 | 35,462 | 23,785 |
1,385,730 | -4.62% | 1,452,836 | 1,046,542 | 232,930 | 237,325 | |
流動資產 | ||||||
貨幣資金 | 59,092 | -55.83% | 133,777 | 674,001 | 255,991 | 89,568 |
應收賬款 | 55,871 | -44.85% | 101,303 | 130,044 | 100,998 | 106,157 |
存貨 | 242,616 | 100.50% | 121,004 | 452,303 | 179,333 | 130,283 |
其他流動資產 | 201,106 | -3.97% | 209,423 | 306,128 | 180,509 | 347,018 |
558,684 | -1.21% | 565,507 | 1,562,476 | 716,831 | 673,025 | |
流動負債 | ||||||
短期借款 | 150,000 | -19.02% | 185,220 | 297,852 | 30,039 | 0 |
應付票據 | 98,000 | 161.58% | 37,465 | 3,513 | 0 | 3,243 |
應付帳款 | 128,389 | -41.77% | 220,482 | 146,771 | 12,783 | 18,594 |
其他流動負債 | 237,421 | 15.02% | 206,419 | 704,787 | 178,512 | 82,847 |
613,810 | -5.51% | 649,586 | 1,152,923 | 221,334 | 104,684 | |
流動資產淨值 | (55,125) | -34.44% | (84,079) | 409,554 | 495,497 | 568,341 |
資產總額減流動負債 | 1,330,605 | -2.79% | 1,368,757 | 1,456,095 | 728,427 | 805,667 |
非流動負債 | ||||||
長期借款 | 229,163 | -6.36% | 244,727 | 166,214 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 23,417 | 7.80% | 21,723 | 22,948 | 18,030 | 27,114 |
252,581 | -5.21% | 266,451 | 189,163 | 18,030 | 27,114 | |
總權益 | ||||||
實收股本 | 242,371 | -0.04% | 242,462 | 243,222 | 231,132 | 231,132 |
儲備項目 | 417,667 | -3.59% | 433,232 | 540,384 | 450,321 | 547,421 |
股東權益 | 660,038 | -2.32% | 675,694 | 783,606 | 681,453 | 778,553 |
非控股權益 | 417,987 | -2.02% | 426,612 | 483,327 | 28,944 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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