2024/06 - 中期 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 | 3,729 | -- | 0 | 0 | 0 | 159,869 |
投資性房地產 | 245,386 | 0.17% | 244,971 | 153,349 | 65,953 | 10,489 |
固定資產 | 1,619,294 | -2.84% | 1,666,598 | 1,784,955 | 1,281,730 | 792,551 |
在建工程 | 82,172 | 22.07% | 67,317 | 153,995 | 699,744 | 1,187,819 |
無形資產 | 297,894 | 33.89% | 222,495 | 265,046 | 263,560 | 317,357 |
商譽 | 0 | -- | 0 | 0 | 191 | 0 |
其他非流動資產 | 328,890 | -16.14% | 392,175 | 441,563 | 440,139 | 505,208 |
2,577,365 | -0.62% | 2,593,555 | 2,798,909 | 2,751,317 | 2,973,294 | |
流動資產 | ||||||
貨幣資金 | 73,830 | -78.54% | 344,007 | 106,263 | 138,923 | 451,648 |
應收賬款 | 127,899 | -10.15% | 142,349 | 311,039 | 270,977 | 313,969 |
存貨 | 200,478 | 31.38% | 152,594 | 189,959 | 157,139 | 186,763 |
其他流動資產 | 50,231 | 12.40% | 44,689 | 205,064 | 588,034 | 94,653 |
452,438 | -33.82% | 683,638 | 812,325 | 1,155,073 | 1,047,033 | |
流動負債 | ||||||
短期借款 | 435,081 | -29.51% | 617,205 | 315,923 | 338,226 | 583,160 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 140,754 | 29.73% | 108,496 | 129,054 | 90,727 | 125,484 |
其他流動負債 | 497,147 | -28.75% | 697,738 | 702,980 | 314,863 | 388,367 |
1,072,981 | -24.62% | 1,423,439 | 1,147,957 | 743,816 | 1,097,011 | |
流動資產淨值 | (620,543) | -16.12% | (739,801) | (335,632) | 411,258 | (49,978) |
資產總額減流動負債 | 1,956,822 | 5.56% | 1,853,755 | 2,463,276 | 3,162,575 | 2,923,316 |
非流動負債 | ||||||
長期借款 | 754,696 | 17.58% | 641,847 | 1,022,954 | 1,072,274 | 645,510 |
應付債券 | 297,228 | 0.18% | 296,707 | 0 | 300,994 | 498,491 |
其他非流動負債 | 124,920 | -5.36% | 131,990 | 143,381 | 141,334 | 101,408 |
1,176,843 | 9.93% | 1,070,543 | 1,166,335 | 1,514,603 | 1,245,409 | |
總權益 | ||||||
實收股本 | 883,241 | 0.00% | 883,241 | 916,927 | 916,927 | 916,927 |
儲備項目 | (129,201) | 3.83% | (124,438) | 353,710 | 667,734 | 720,639 |
股東權益 | 754,040 | -0.63% | 758,804 | 1,270,637 | 1,584,661 | 1,637,566 |
非控股權益 | 25,938 | 6.27% | 24,408 | 26,305 | 63,311 | 40,341 |
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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