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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 85,510 | -1.80% | 87,078 | 79,437 | 114,277 | 115,807 |
固定資產 | 258,745 | -3.93% | 269,334 | 295,269 | 357,853 | 399,392 |
在建工程 | 22 | -98.99% | 2,187 | 252 | 12,734 | 16,554 |
無形資產 | 190,520 | 1.11% | 188,425 | 181,546 | 245,696 | 252,897 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 66,301 | -5.32% | 70,023 | 74,231 | 66,252 | 68,685 |
601,099 | -2.58% | 617,046 | 630,734 | 796,813 | 853,335 | |
流動資產 | ||||||
貨幣資金 | 381,149 | 10.91% | 343,670 | 288,907 | 365,450 | 296,470 |
應收賬款 | 338,662 | -20.31% | 424,974 | 412,625 | 399,211 | 452,913 |
存貨 | 367,682 | 8.93% | 337,529 | 488,657 | 495,870 | 395,784 |
其他流動資產 | 166,165 | -7.04% | 178,741 | 149,319 | 67,909 | 119,677 |
1,253,657 | -2.43% | 1,284,914 | 1,339,506 | 1,328,440 | 1,264,844 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 81,340 | 18.53% | 68,623 | 42,810 | 53,610 | 81,080 |
應付帳款 | 245,615 | -21.33% | 312,209 | 348,195 | 377,557 | 362,659 |
其他流動負債 | 290,600 | 22.23% | 237,753 | 305,101 | 313,066 | 252,590 |
617,554 | -0.17% | 618,585 | 696,106 | 744,234 | 696,329 | |
流動資產淨值 | 636,103 | -4.54% | 666,330 | 643,401 | 584,206 | 568,515 |
資產總額減流動負債 | 1,237,202 | -3.60% | 1,283,376 | 1,274,135 | 1,381,019 | 1,421,850 |
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 | 114,620 | -4.24% | 119,692 | 135,368 | 143,703 | 153,551 |
114,620 | -4.24% | 119,692 | 135,368 | 143,703 | 153,551 | |
總權益 | ||||||
實收股本 | 1,043,311 | 0.00% | 1,043,311 | 1,043,311 | 1,043,311 | 1,043,311 |
儲備項目 | 79,271 | -34.15% | 120,373 | 95,456 | 194,006 | 233,098 |
股東權益 | 1,122,582 | -3.53% | 1,163,684 | 1,138,767 | 1,237,317 | 1,276,409 |
非控股權益 | 0 | -- | 0 | 0 | 0 | (8,111) |
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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