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 | 8,554 | 0.00% | 8,554 | 41,333 | 38,491 | 2,000 |
投資性房地產 | 64,731 | -1.11% | 65,460 | 68,298 | 70,949 | 16,515 |
固定資產 | 1,466,251 | -1.37% | 1,486,644 | 1,308,923 | 1,366,102 | 1,096,500 |
在建工程 | 96,188 | 17.36% | 81,958 | 291,841 | 252,612 | 655,751 |
無形資產 | 308,192 | -1.15% | 311,775 | 319,496 | 327,142 | 368,717 |
商譽 | 0 | -- | 0 | 0 | 0 | 3,638 |
其他非流動資產 | 163,552 | -1.16% | 165,473 | 124,679 | 144,524 | 191,889 |
2,107,469 | -0.58% | 2,119,865 | 2,154,571 | 2,199,819 | 2,335,011 | |
流動資產 | ||||||
貨幣資金 | 295,550 | 53.36% | 192,712 | 278,250 | 338,676 | 291,734 |
應收賬款 | 129,993 | -11.27% | 146,512 | 145,088 | 167,321 | 578,077 |
存貨 | 128,846 | -5.41% | 136,219 | 130,873 | 124,583 | 288,580 |
其他流動資產 | 221,569 | 2.77% | 215,599 | 261,872 | 289,626 | 152,538 |
775,958 | 12.29% | 691,042 | 816,084 | 920,206 | 1,310,928 | |
流動負債 | ||||||
短期借款 | 105,112 | -7.91% | 114,140 | 89,393 | 132,220 | 365,350 |
應付票據 | 0 | -- | 0 | 0 | 76,000 | 130,376 |
應付帳款 | 68,810 | -11.03% | 77,343 | 55,305 | 50,448 | 166,801 |
其他流動負債 | 281,911 | 7.16% | 263,065 | 410,696 | 213,884 | 247,134 |
455,832 | 0.28% | 454,549 | 555,395 | 472,552 | 909,661 | |
流動資產淨值 | 320,126 | 35.36% | 236,493 | 260,689 | 447,654 | 401,267 |
資產總額減流動負債 | 2,427,595 | 3.02% | 2,356,358 | 2,415,260 | 2,647,473 | 2,736,279 |
非流動負債 | ||||||
長期借款 | 153,147 | 166.71% | 57,420 | 26,941 | 155,374 | 129,090 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 198,862 | -2.17% | 203,277 | 200,727 | 212,862 | 217,475 |
352,009 | 35.03% | 260,698 | 227,668 | 368,236 | 346,565 | |
總權益 | ||||||
實收股本 | 318,000 | 0.00% | 318,000 | 318,000 | 318,000 | 318,000 |
儲備項目 | 1,753,679 | -1.12% | 1,773,483 | 1,864,777 | 1,955,432 | 2,022,360 |
股東權益 | 2,071,679 | -0.95% | 2,091,483 | 2,182,777 | 2,273,432 | 2,340,360 |
非控股權益 | 3,907 | -6.46% | 4,177 | 4,816 | 5,806 | 49,354 |
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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