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 | 199,329 | 0.93% | 197,494 | 197,018 | 175,964 | 153,244 |
投資性房地產 | 78,103 | -1.40% | 79,212 | 14,185 | 49,857 | 53,577 |
固定資產 | 366,647 | -1.95% | 373,936 | 374,538 | 671,077 | 637,346 |
在建工程 | 7,519 | -5.58% | 7,963 | 75,358 | 235,735 | 308,785 |
無形資產 | 31,156 | 3.69% | 30,048 | 55,656 | 148,610 | 165,001 |
商譽 | 164,030 | 0.00% | 164,030 | 858,860 | 1,207,459 | 1,575,059 |
其他非流動資產 | 847,874 | -3.57% | 879,231 | 967,923 | 1,041,144 | 308,689 |
1,694,658 | -2.15% | 1,731,914 | 2,543,538 | 3,529,847 | 3,201,702 | |
流動資產 | ||||||
貨幣資金 | 331,046 | -4.67% | 347,260 | 761,664 | 160,460 | 259,121 |
應收賬款 | 234,104 | -11.27% | 263,853 | 341,495 | 335,166 | 384,471 |
存貨 | 20,833 | -25.28% | 27,882 | 42,817 | 68,812 | 54,807 |
其他流動資產 | 90,543 | 2.67% | 88,185 | 134,384 | 123,307 | 221,480 |
676,526 | -6.97% | 727,179 | 1,280,359 | 687,745 | 919,879 | |
流動負債 | ||||||
短期借款 | 64,301 | 7.16% | 60,003 | 115,023 | 158,566 | 112,500 |
應付票據 | 0 | -- | 0 | 0 | 0 | 2,931 |
應付帳款 | 35,805 | -33.44% | 53,792 | 80,698 | 108,378 | 77,236 |
其他流動負債 | 284,826 | -9.00% | 312,980 | 536,310 | 723,714 | 594,932 |
384,932 | -9.80% | 426,775 | 732,031 | 990,657 | 787,600 | |
流動資產淨值 | 291,595 | -2.93% | 300,404 | 548,328 | (302,913) | 132,279 |
資產總額減流動負債 | 1,986,253 | -2.27% | 2,032,318 | 3,091,866 | 3,226,934 | 3,333,981 |
非流動負債 | ||||||
長期借款 | 43,675 | 0.00% | 43,675 | 177,210 | 614,918 | 792,133 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 480,546 | -4.46% | 502,988 | 528,695 | 622,939 | 89,460 |
524,221 | -4.11% | 546,663 | 705,905 | 1,237,857 | 881,593 | |
總權益 | ||||||
實收股本 | 499,777 | 0.00% | 499,777 | 499,777 | 499,777 | 499,777 |
儲備項目 | 938,055 | -2.45% | 961,640 | 1,861,759 | 1,464,668 | 1,928,127 |
股東權益 | 1,437,832 | -1.61% | 1,461,417 | 2,361,536 | 1,964,445 | 2,427,904 |
非控股權益 | 24,200 | -0.16% | 24,239 | 24,425 | 24,632 | 24,484 |
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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