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 | 21,808 | -9.13% | 23,999 | 29,099 | 12,530 | 11,784 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 509,326 | 49.12% | 341,546 | 349,080 | 321,091 | 346,679 |
在建工程 | 2,297 | -98.72% | 179,036 | 86,260 | 39,990 | 22,100 |
無形資產 | 123,654 | -0.73% | 124,559 | 136,769 | 148,510 | 113,914 |
商譽 | 245,658 | 0.00% | 245,658 | 489,787 | 489,787 | 489,787 |
其他非流動資產 | 47,412 | -3.91% | 49,339 | 48,079 | 60,876 | 36,877 |
950,155 | -1.45% | 964,137 | 1,139,073 | 1,072,783 | 1,021,140 | |
流動資產 | ||||||
貨幣資金 | 104,589 | 62.88% | 64,212 | 108,504 | 82,112 | 213,932 |
應收賬款 | 242,104 | -1.73% | 246,365 | 233,385 | 277,686 | 233,998 |
存貨 | 251,265 | 20.04% | 209,319 | 254,943 | 161,391 | 93,416 |
其他流動資產 | 226,180 | -4.08% | 235,795 | 203,636 | 319,898 | 207,870 |
824,138 | 9.06% | 755,691 | 800,468 | 841,086 | 749,216 | |
流動負債 | ||||||
短期借款 | 187,000 | 20.65% | 155,000 | 159,900 | 85,000 | 152,000 |
應付票據 | 25,988 | 62.55% | 15,988 | 15,320 | 0 | 16,240 |
應付帳款 | 195,589 | 12.29% | 174,187 | 197,522 | 160,257 | 134,076 |
其他流動負債 | 114,395 | -11.75% | 129,624 | 122,427 | 182,732 | 50,664 |
522,973 | 10.15% | 474,799 | 495,169 | 427,989 | 352,981 | |
流動資產淨值 | 301,166 | 7.22% | 280,892 | 305,299 | 413,097 | 396,236 |
資產總額減流動負債 | 1,251,321 | 0.51% | 1,245,029 | 1,444,372 | 1,485,880 | 1,417,376 |
非流動負債 | ||||||
長期借款 | 120,000 | 0.00% | 120,000 | 20,000 | 0 | 0 |
應付債券 | 200,035 | 1.63% | 196,834 | 191,144 | 178,858 | 279,231 |
其他非流動負債 | 56,453 | 0.89% | 55,953 | 40,503 | 67,736 | 80,873 |
376,489 | 0.99% | 372,787 | 251,646 | 246,594 | 360,104 | |
總權益 | ||||||
實收股本 | 190,154 | 0.00% | 190,149 | 189,300 | 191,703 | 176,536 |
儲備項目 | 681,572 | 0.40% | 678,865 | 1,000,462 | 1,043,732 | 877,243 |
股東權益 | 871,726 | 0.31% | 869,014 | 1,189,763 | 1,235,436 | 1,053,779 |
非控股權益 | 3,106 | -3.78% | 3,228 | 2,964 | 3,850 | 3,493 |
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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