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 | 43,074 | -1.80% | 43,865 | 48,711 | 10,023 | 10,985 |
投資性房地產 | 1,405 | -2.43% | 1,440 | 1,566 | 1,702 | 1,838 |
固定資產 | 319,971 | -0.56% | 321,767 | 375,245 | 406,941 | 427,332 |
在建工程 | 1,977 | -82.17% | 11,091 | 5,062 | 11,257 | 13,634 |
無形資產 | 85,621 | -0.74% | 86,258 | 88,591 | 91,045 | 93,107 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 319,423 | -1.08% | 322,913 | 328,405 | 334,321 | 268,664 |
771,473 | -2.01% | 787,335 | 847,580 | 855,288 | 815,560 | |
流動資產 | ||||||
貨幣資金 | 225,418 | 7.46% | 209,764 | 111,371 | 113,686 | 147,925 |
應收賬款 | 84,082 | -4.38% | 87,929 | 107,834 | 153,876 | 146,552 |
存貨 | 145,253 | -7.62% | 157,227 | 191,060 | 222,857 | 169,378 |
其他流動資產 | 11,375 | 25.34% | 9,075 | 14,548 | 14,710 | 70,026 |
466,127 | 0.46% | 463,996 | 424,812 | 505,128 | 533,882 | |
流動負債 | ||||||
短期借款 | 175,117 | 5.14% | 166,549 | 60,295 | 91,919 | 89,141 |
應付票據 | 16,127 | 14.65% | 14,066 | 13,000 | 84,000 | 104,861 |
應付帳款 | 39,557 | -15.16% | 46,625 | 48,677 | 64,505 | 71,418 |
其他流動負債 | 31,072 | -37.51% | 49,721 | 118,207 | 62,947 | 55,944 |
261,874 | -5.45% | 276,962 | 240,179 | 303,371 | 321,364 | |
流動資產淨值 | 204,253 | 9.21% | 187,034 | 184,633 | 201,757 | 212,518 |
資產總額減流動負債 | 975,726 | 0.14% | 974,369 | 1,032,212 | 1,057,045 | 1,028,078 |
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 | 8,758 | -7.65% | 9,484 | 11,962 | 16,730 | 12,477 |
8,758 | -7.65% | 9,484 | 11,962 | 16,730 | 12,477 | |
總權益 | ||||||
實收股本 | 256,000 | 0.00% | 256,000 | 256,000 | 256,000 | 256,000 |
儲備項目 | 710,694 | 0.29% | 708,629 | 764,302 | 784,315 | 759,602 |
股東權益 | 966,694 | 0.21% | 964,629 | 1,020,302 | 1,040,315 | 1,015,602 |
非控股權益 | 275 | 7.42% | 256 | (52) | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/08/2024 16:04 |
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