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 | 7,519 | 0.00% | 7,519 | 5,856 | 5,218 | 3,815 |
投資性房地產 | 98,702 | -1.14% | 99,845 | 104,414 | 102,030 | 104,054 |
固定資產 | 182,319 | -1.08% | 184,302 | 187,952 | 203,066 | 97,151 |
在建工程 | 0 | -100.00% | 674 | 0 | 0 | 0 |
無形資產 | 27,505 | -1.64% | 27,964 | 26,435 | 26,534 | 27,925 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 124,798 | -0.27% | 125,133 | 125,278 | 77,892 | 64,349 |
440,843 | -1.03% | 445,436 | 449,935 | 414,740 | 297,293 | |
流動資產 | ||||||
貨幣資金 | 718,556 | -3.63% | 745,628 | 995,741 | 803,882 | 1,101,121 |
應收賬款 | 225,779 | 5.63% | 213,755 | 196,364 | 269,653 | 268,996 |
存貨 | 265,932 | 5.21% | 252,766 | 274,113 | 216,140 | 221,885 |
其他流動資產 | 455,624 | -6.85% | 489,108 | 49,504 | 459,364 | 404,361 |
1,665,892 | -2.08% | 1,701,256 | 1,515,722 | 1,749,039 | 1,996,363 | |
流動負債 | ||||||
短期借款 | 7,905 | 38.88% | 5,692 | 0 | 0 | 0 |
應付票據 | 173 | -86.03% | 1,238 | 5,768 | 1,293 | 1,147 |
應付帳款 | 72,405 | -4.04% | 75,454 | 101,811 | 86,934 | 75,152 |
其他流動負債 | 351,694 | 0.43% | 350,185 | 261,909 | 356,110 | 440,181 |
432,178 | -0.09% | 432,568 | 369,488 | 444,337 | 516,480 | |
流動資產淨值 | 1,233,714 | -2.76% | 1,268,689 | 1,146,234 | 1,304,702 | 1,479,883 |
資產總額減流動負債 | 1,674,557 | -2.31% | 1,714,125 | 1,596,169 | 1,719,443 | 1,777,176 |
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 | 40,470 | -3.37% | 41,882 | 38,170 | 39,611 | 22,074 |
40,470 | -3.37% | 41,882 | 38,170 | 39,611 | 22,074 | |
總權益 | ||||||
實收股本 | 170,752 | 0.00% | 170,752 | 171,832 | 175,072 | 174,471 |
儲備項目 | 1,463,335 | -2.54% | 1,501,490 | 1,386,167 | 1,504,760 | 1,580,631 |
股東權益 | 1,634,087 | -2.28% | 1,672,242 | 1,557,998 | 1,679,831 | 1,755,102 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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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