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 | 266,488 | 73.76% | 153,362 | 160,185 | 148,877 | 81,009 |
投資性房地產 | 22,593 | -0.74% | 22,761 | 23,436 | 41,699 | 42,865 |
固定資產 | 191,250 | -1.70% | 194,553 | 214,586 | 221,689 | 226,020 |
在建工程 | 465,113 | 16.00% | 400,944 | 134,231 | 39,205 | 6,017 |
無形資產 | 66,050 | -1.39% | 66,980 | 52,037 | 66,277 | 83,673 |
商譽 | 147,155 | 0.00% | 147,155 | 147,155 | 147,155 | 147,155 |
其他非流動資產 | 856,865 | -0.91% | 864,751 | 1,203,405 | 1,421,897 | 1,590,222 |
2,015,513 | 8.92% | 1,850,507 | 1,935,035 | 2,086,799 | 2,176,961 | |
流動資產 | ||||||
貨幣資金 | 377,600 | -16.99% | 454,899 | 571,084 | 652,707 | 1,017,083 |
應收賬款 | 1,548,110 | -1.38% | 1,569,824 | 1,653,111 | 1,647,019 | 1,667,834 |
存貨 | 422,967 | 6.32% | 397,834 | 482,560 | 696,677 | 687,297 |
其他流動資產 | 681,624 | -28.37% | 951,563 | 695,571 | 823,429 | 659,672 |
3,030,302 | -10.19% | 3,374,120 | 3,402,325 | 3,819,832 | 4,031,886 | |
流動負債 | ||||||
短期借款 | 91,174 | -35.80% | 142,009 | 146,075 | 313,794 | 441,253 |
應付票據 | 94,826 | -5.11% | 99,934 | 196,587 | 222,338 | 265,283 |
應付帳款 | 810,592 | -1.45% | 822,481 | 987,357 | 1,112,501 | 1,121,543 |
其他流動負債 | 595,698 | -17.73% | 724,093 | 612,323 | 652,394 | 633,051 |
1,592,290 | -10.97% | 1,788,517 | 1,942,343 | 2,301,026 | 2,461,129 | |
流動資產淨值 | 1,438,012 | -9.31% | 1,585,603 | 1,459,982 | 1,518,806 | 1,570,757 |
資產總額減流動負債 | 3,453,525 | 0.51% | 3,436,110 | 3,395,017 | 3,605,605 | 3,747,718 |
非流動負債 | ||||||
長期借款 | 6,743 | -67.67% | 20,859 | 6,332 | 0 | 42,160 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 386,793 | 9.49% | 353,265 | 224,982 | 189,605 | 298,640 |
393,536 | 5.19% | 374,124 | 231,314 | 189,605 | 340,800 | |
總權益 | ||||||
實收股本 | 1,737,183 | 0.00% | 1,737,183 | 1,737,183 | 1,737,183 | 1,746,155 |
儲備項目 | 1,131,551 | 1.05% | 1,119,809 | 1,374,532 | 1,623,064 | 1,589,240 |
股東權益 | 2,868,734 | 0.41% | 2,856,992 | 3,111,715 | 3,360,247 | 3,335,396 |
非控股權益 | 191,255 | -6.70% | 204,994 | 51,988 | 55,753 | 71,523 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 11:38 |
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