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 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 6,718 | -2.74% | 6,907 | 6,250 | 5,051 | 6,920 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 3,573 | -0.58% | 3,594 | 9,354 | 11,897 | 17,005 |
商譽 | 7,789 | 0.00% | 7,789 | 12,145 | 23,520 | 54,266 |
其他非流動資產 | 23,647 | 5.05% | 22,510 | 31,199 | 38,710 | 19,323 |
41,727 | 2.27% | 40,799 | 58,948 | 79,179 | 97,515 | |
流動資產 | ||||||
貨幣資金 | 41,568 | -48.91% | 81,368 | 39,466 | 21,539 | 27,965 |
應收賬款 | 101,572 | 2.43% | 99,165 | 88,150 | 102,839 | 128,410 |
存貨 | 139,216 | 17.35% | 118,635 | 30,024 | 41,087 | 68,496 |
其他流動資產 | 40,773 | 41.06% | 28,905 | 125,235 | 58,325 | 71,398 |
323,131 | -1.51% | 328,073 | 282,875 | 223,790 | 296,269 | |
流動負債 | ||||||
短期借款 | 78,562 | 2.18% | 76,883 | 37,941 | 30,309 | 53,862 |
應付票據 | 15,816 | 137.69% | 6,654 | 29,080 | 8,541 | 22,601 |
應付帳款 | 70,541 | 1.53% | 69,480 | 27,836 | 31,710 | 23,149 |
其他流動負債 | 116,295 | -1.67% | 118,273 | 165,617 | 68,714 | 45,769 |
281,213 | 3.66% | 271,289 | 260,474 | 139,275 | 145,380 | |
流動資產淨值 | 41,917 | -26.18% | 56,785 | 22,401 | 84,515 | 150,888 |
資產總額減流動負債 | 83,644 | -14.29% | 97,584 | 81,348 | 163,694 | 248,403 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 12,187 | -12.20% | 13,881 | 11,501 | 18,805 | 2,608 |
12,187 | -12.20% | 13,881 | 11,501 | 18,805 | 2,608 | |
總權益 | ||||||
實收股本 | 430,858 | 0.00% | 430,858 | 413,100 | 413,100 | 413,100 |
儲備項目 | (357,887) | 3.54% | (345,645) | (344,398) | (269,389) | (168,675) |
股東權益 | 72,971 | -14.37% | 85,212 | 68,702 | 143,711 | 244,425 |
非控股權益 | (1,513) | 0.27% | (1,509) | 1,146 | 1,179 | 1,370 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 16:30 |
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