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 | 0 | -- | 0 | 25,625 | 41,268 | 35,746 |
投資性房地產 | 9,399 | -2.60% | 9,650 | 867 | 989 | 1,111 |
固定資產 | 96,123 | -4.20% | 100,334 | 295,209 | 322,568 | 368,387 |
在建工程 | 201,671 | 0.46% | 200,750 | 277,303 | 179,903 | 97,470 |
無形資產 | 55,543 | -1.97% | 56,660 | 107,416 | 143,405 | 102,202 |
商譽 | 0 | -- | 0 | 8,500 | 250,872 | 342,789 |
其他非流動資產 | 5,246 | -27.93% | 7,279 | 100,134 | 83,310 | 89,744 |
367,982 | -1.79% | 374,674 | 815,055 | 1,022,315 | 1,037,449 | |
流動資產 | ||||||
貨幣資金 | 96,974 | 57.56% | 61,548 | 122,224 | 82,096 | 203,473 |
應收賬款 | 232,142 | 7.26% | 216,427 | 227,553 | 225,799 | 183,901 |
存貨 | 109,053 | -15.42% | 128,939 | 508,200 | 614,274 | 735,572 |
其他流動資產 | 236,761 | -18.15% | 289,246 | 64,758 | 295,583 | 171,076 |
674,929 | -3.05% | 696,160 | 922,734 | 1,217,752 | 1,294,022 | |
流動負債 | ||||||
短期借款 | 50,000 | -10.67% | 55,970 | 121,507 | 24,207 | 75,608 |
應付票據 | 0 | -100.00% | 1,733 | 9,209 | 25,260 | 27,487 |
應付帳款 | 102,742 | -6.49% | 109,869 | 128,924 | 134,736 | 238,140 |
其他流動負債 | 86,670 | -6.49% | 92,685 | 197,758 | 387,835 | 418,532 |
239,412 | -8.01% | 260,256 | 457,398 | 572,038 | 759,766 | |
流動資產淨值 | 435,517 | -0.09% | 435,904 | 465,337 | 645,714 | 534,255 |
資產總額減流動負債 | 803,500 | -0.87% | 810,578 | 1,280,391 | 1,668,028 | 1,571,705 |
非流動負債 | ||||||
長期借款 | 54,267 | -6.05% | 57,761 | 138,165 | 139,406 | 190,745 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 106,614 | 0.00% | 106,614 | 136,220 | 157,436 | 49,335 |
160,880 | -2.13% | 164,375 | 274,385 | 296,842 | 240,080 | |
總權益 | ||||||
實收股本 | 317,601 | 0.00% | 317,601 | 317,601 | 317,601 | 317,601 |
儲備項目 | 307,663 | -1.16% | 311,270 | 418,460 | 755,983 | 740,848 |
股東權益 | 625,264 | -0.57% | 628,871 | 736,061 | 1,073,584 | 1,058,449 |
非控股權益 | 17,356 | 0.14% | 17,332 | 269,946 | 297,603 | 273,176 |
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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