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 | 244,717 | -0.91% | 246,952 | 218,758 | 479,927 | 496,455 |
固定資產 | 58,447 | -2.35% | 59,852 | 110,832 | 188,626 | 232,848 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 1,033 | -13.92% | 1,200 | 766 | 2,037 | 5,681 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 50,131 | -14.09% | 58,356 | 92,453 | 95,458 | 74,720 |
354,329 | -3.28% | 366,360 | 422,810 | 766,048 | 809,704 | |
流動資產 | ||||||
貨幣資金 | 288,970 | -5.59% | 306,065 | 302,120 | 222,264 | 221,705 |
應收賬款 | 98,881 | -24.27% | 130,563 | 189,011 | 174,831 | 204,684 |
存貨 | 192,842 | -8.56% | 210,887 | 264,588 | 192,078 | 198,329 |
其他流動資產 | 34,484 | -6.50% | 36,880 | 53,010 | 195,446 | 267,445 |
615,177 | -10.11% | 684,395 | 808,728 | 784,619 | 892,163 | |
流動負債 | ||||||
短期借款 | 338,000 | -0.13% | 338,444 | 340,529 | 753,293 | 959,580 |
應付票據 | 236,751 | 6.48% | 222,345 | 167,388 | 136,326 | 43,543 |
應付帳款 | 84,678 | -25.74% | 114,025 | 308,404 | 222,586 | 196,154 |
其他流動負債 | 195,460 | -24.07% | 257,410 | 281,725 | 218,482 | 319,457 |
854,889 | -8.30% | 932,224 | 1,098,045 | 1,330,687 | 1,518,734 | |
流動資產淨值 | (239,712) | -3.27% | (247,828) | (289,317) | (546,067) | (626,571) |
資產總額減流動負債 | 114,617 | -3.30% | 118,532 | 133,493 | 219,980 | 183,133 |
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 | 33,804 | -39.12% | 55,526 | 74,091 | 56,915 | 74,743 |
33,804 | -39.12% | 55,526 | 74,091 | 56,915 | 74,743 | |
總權益 | ||||||
實收股本 | 549,114 | 0.00% | 549,114 | 556,089 | 556,089 | 557,693 |
儲備項目 | (468,301) | -3.66% | (486,109) | (498,973) | (397,140) | (452,924) |
股東權益 | 80,812 | 28.26% | 63,005 | 57,117 | 158,949 | 104,768 |
非控股權益 | 0 | -- | 0 | 2,285 | 4,116 | 3,622 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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