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 | 12,483 | -4.35% | 13,051 | 15,482 | 19,434 | 20,665 |
投資性房地產 | 8,901 | -1.03% | 8,994 | 9,637 | 9,739 | 10,112 |
固定資產 | 445,542 | -3.39% | 461,188 | 360,661 | 453,920 | 523,258 |
在建工程 | 257,625 | 19.76% | 215,116 | 363,244 | 260,451 | 168,121 |
無形資產 | 360,378 | -1.92% | 367,445 | 292,087 | 521,752 | 412,431 |
商譽 | 30,675 | 0.00% | 30,675 | 241,482 | 550,517 | 556,213 |
其他非流動資產 | 454,198 | 4.63% | 434,094 | 410,703 | 339,776 | 377,153 |
1,569,801 | 2.56% | 1,530,562 | 1,693,296 | 2,155,589 | 2,067,953 | |
流動資產 | ||||||
貨幣資金 | 213,730 | -25.52% | 286,977 | 282,379 | 394,498 | 396,481 |
應收賬款 | 644,420 | 1.07% | 637,591 | 769,331 | 741,156 | 641,995 |
存貨 | 212,799 | 15.95% | 183,529 | 219,615 | 314,965 | 391,984 |
其他流動資產 | 104,453 | -9.83% | 115,842 | 190,657 | 297,508 | 434,835 |
1,175,402 | -3.97% | 1,223,940 | 1,461,981 | 1,748,127 | 1,865,294 | |
流動負債 | ||||||
短期借款 | 150,960 | -5.15% | 159,154 | 72,538 | 88,608 | 148,833 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 291,491 | -4.16% | 304,157 | 337,691 | 377,568 | 326,327 |
其他流動負債 | 156,671 | -4.47% | 164,010 | 172,452 | 236,189 | 321,283 |
599,122 | -4.49% | 627,320 | 582,681 | 702,366 | 796,443 | |
流動資產淨值 | 576,280 | -3.41% | 596,620 | 879,300 | 1,045,760 | 1,068,850 |
資產總額減流動負債 | 2,146,081 | 0.89% | 2,127,182 | 2,572,595 | 3,201,349 | 3,136,803 |
非流動負債 | ||||||
長期借款 | 21,200 | 216.42% | 6,700 | 26,901 | 30,000 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 48,989 | -5.47% | 51,826 | 52,111 | 98,318 | 103,952 |
70,189 | 19.93% | 58,526 | 79,011 | 128,318 | 103,952 | |
總權益 | ||||||
實收股本 | 696,874 | 0.00% | 696,874 | 696,874 | 702,158 | 702,158 |
儲備項目 | 1,378,643 | 0.53% | 1,371,343 | 1,796,535 | 2,369,291 | 2,329,070 |
股東權益 | 2,075,518 | 0.35% | 2,068,217 | 2,493,410 | 3,071,449 | 3,031,228 |
非控股權益 | 374 | -14.61% | 438 | 174 | 1,582 | 1,622 |
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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