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 | 1,054 | 1,672 | 4,239 |
投資性房地產 | 30,561 | -51.27% | 62,720 | 115,299 | 116,817 | 120,172 |
固定資產 | 201,104 | 17.04% | 171,824 | 131,575 | 147,589 | 163,214 |
在建工程 | 3,748 | -16.56% | 4,492 | 0 | 0 | 0 |
無形資產 | 1,237 | -5.07% | 1,303 | 1,149 | 1,287 | 98 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 17,117 | -5.98% | 18,206 | 17,088 | 22,300 | 9,085 |
253,768 | -1.85% | 258,544 | 266,165 | 289,666 | 296,809 | |
流動資產 | ||||||
貨幣資金 | 48,414 | -20.92% | 61,219 | 77,434 | 79,419 | 39,932 |
應收賬款 | 58,266 | 30.66% | 44,592 | 49,210 | 58,415 | 64,476 |
存貨 | 50,714 | -2.63% | 52,084 | 45,581 | 38,379 | 63,464 |
其他流動資產 | 71,848 | -24.32% | 94,940 | 112,908 | 123,441 | 75,824 |
229,243 | -9.33% | 252,834 | 285,133 | 299,654 | 243,696 | |
流動負債 | ||||||
短期借款 | 19,881 | 0.45% | 19,792 | 10,015 | 10,014 | 5,007 |
應付票據 | 4,541 | -55.44% | 10,190 | 6,810 | 14,578 | 18,430 |
應付帳款 | 32,829 | -7.81% | 35,611 | 41,940 | 57,085 | 55,585 |
其他流動負債 | 61,804 | -8.67% | 67,670 | 85,709 | 92,776 | 51,713 |
119,055 | -10.66% | 133,263 | 144,475 | 174,453 | 130,735 | |
流動資產淨值 | 110,188 | -7.85% | 119,571 | 140,658 | 125,201 | 112,960 |
資產總額減流動負債 | 363,955 | -3.74% | 378,115 | 406,823 | 414,867 | 409,769 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 9,350 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 13,103 | -8.66% | 14,346 | 15,781 | 28,079 | 18,470 |
13,103 | -8.66% | 14,346 | 15,781 | 28,079 | 27,820 | |
總權益 | ||||||
實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
儲備項目 | 231,806 | -5.28% | 244,721 | 271,973 | 267,582 | 262,693 |
股東權益 | 351,806 | -3.54% | 364,721 | 391,973 | 387,582 | 382,693 |
非控股權益 | (954) | 0.21% | (952) | (931) | (793) | (743) |
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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