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 | 223,858 | -1.60% | 227,502 | 186,693 | 92,099 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 798,895 | -1.07% | 807,523 | 840,122 | 627,528 | 135,664 |
在建工程 | 0 | -- | 0 | 0 | 145,429 | 388,231 |
無形資產 | 91,367 | -3.55% | 94,732 | 67,859 | 65,190 | 75,722 |
商譽 | 23,424 | 0.00% | 23,424 | 10,553 | 19,409 | 19,409 |
其他非流動資產 | 311,279 | -2.82% | 320,315 | 304,635 | 291,780 | 105,787 |
1,448,823 | -1.67% | 1,473,496 | 1,409,861 | 1,241,436 | 724,813 | |
流動資產 | ||||||
貨幣資金 | 1,454,972 | -8.26% | 1,585,912 | 1,182,002 | 1,253,425 | 1,337,632 |
應收賬款 | 324,111 | -20.41% | 407,210 | 403,121 | 762,264 | 606,916 |
存貨 | 729,428 | 21.16% | 602,030 | 775,984 | 848,303 | 740,811 |
其他流動資產 | 713,556 | -1.96% | 727,811 | 936,409 | 621,645 | 728,413 |
3,222,066 | -3.04% | 3,322,963 | 3,297,517 | 3,485,638 | 3,413,773 | |
流動負債 | ||||||
短期借款 | 54,800 | -22.10% | 70,343 | 31,320 | 0 | 20,021 |
應付票據 | 38,526 | -17.57% | 46,738 | 72,815 | 120,224 | 59,555 |
應付帳款 | 399,448 | -14.55% | 467,457 | 400,859 | 920,484 | 705,899 |
其他流動負債 | 251,346 | -22.67% | 325,026 | 341,168 | 339,632 | 229,154 |
744,120 | -18.19% | 909,563 | 846,162 | 1,380,340 | 1,014,629 | |
流動資產淨值 | 2,477,947 | 2.67% | 2,413,400 | 2,451,354 | 2,105,298 | 2,399,144 |
資產總額減流動負債 | 3,926,770 | 1.03% | 3,886,896 | 3,861,216 | 3,346,734 | 3,123,957 |
非流動負債 | ||||||
長期借款 | 6,129 | -2.16% | 6,264 | 0 | 7,151 | 7,962 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 434,713 | 1.05% | 430,190 | 236,758 | 175,248 | 79,238 |
440,842 | 1.01% | 436,454 | 236,758 | 182,399 | 87,200 | |
總權益 | ||||||
實收股本 | 235,379 | 0.18% | 234,953 | 233,993 | 234,986 | 236,454 |
儲備項目 | 3,212,675 | 1.10% | 3,177,674 | 3,321,929 | 2,904,900 | 2,779,489 |
股東權益 | 3,448,054 | 1.04% | 3,412,627 | 3,555,922 | 3,139,886 | 3,015,944 |
非控股權益 | 37,874 | 0.16% | 37,814 | 68,535 | 24,450 | 20,813 |
備註: | 報價延遲最少15分鐘,資料更新時間為 29/08/2024 16:30 |
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