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 | 30,677 | 4.77% | 29,280 | 36,868 | 72,666 | 48,144 |
投資性房地產 | 1,256 | -1.26% | 1,272 | 1,335 | 1,397 | 1,460 |
固定資產 | 653,495 | -1.17% | 661,255 | 697,162 | 751,267 | 587,005 |
在建工程 | 0 | -- | 0 | 0 | 0 | 140,676 |
無形資產 | 91,379 | -1.08% | 92,378 | 92,351 | 102,096 | 112,271 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 179,206 | 0.58% | 178,172 | 169,096 | 165,985 | 308,320 |
956,013 | -0.66% | 962,357 | 996,812 | 1,093,410 | 1,197,876 | |
流動資產 | ||||||
貨幣資金 | 388,225 | -17.92% | 472,993 | 325,553 | 191,305 | 221,302 |
應收賬款 | 86,880 | -11.00% | 97,617 | 182,070 | 236,143 | 189,164 |
存貨 | 99,506 | 3.27% | 96,355 | 105,209 | 141,936 | 127,119 |
其他流動資產 | 31,280 | 33.83% | 23,373 | 38,578 | 80,187 | 243,865 |
605,892 | -12.23% | 690,338 | 651,411 | 649,571 | 781,450 | |
流動負債 | ||||||
短期借款 | 10,110 | 8.46% | 9,321 | 21,757 | 272,923 | 133,001 |
應付票據 | 306,167 | -8.66% | 335,181 | 286,656 | 234,696 | 287,970 |
應付帳款 | 119,115 | -27.70% | 164,758 | 197,472 | 192,924 | 165,337 |
其他流動負債 | 80,822 | -2.85% | 83,191 | 78,158 | 73,071 | 66,465 |
516,214 | -12.87% | 592,451 | 584,042 | 773,615 | 652,772 | |
流動資產淨值 | 89,678 | -8.39% | 97,886 | 67,368 | (124,043) | 128,677 |
資產總額減流動負債 | 1,045,691 | -1.37% | 1,060,243 | 1,064,180 | 969,367 | 1,326,553 |
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 | 488 | -1.81% | 497 | 1,035 | 1,070 | 890 |
488 | -1.81% | 497 | 1,035 | 1,070 | 890 | |
總權益 | ||||||
實收股本 | 131,448 | 0.00% | 131,448 | 131,448 | 131,448 | 131,448 |
儲備項目 | 924,949 | -1.53% | 939,361 | 942,818 | 844,308 | 1,191,156 |
股東權益 | 1,056,397 | -1.35% | 1,070,809 | 1,074,265 | 975,756 | 1,322,604 |
非控股權益 | (11,194) | 1.18% | (11,063) | (11,120) | (7,459) | 3,059 |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/08/2024 16:30 |
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