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 | 234,780 | 1.46% | 231,412 | 246,488 | 245,919 | 253,872 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 745 | -10.56% | 833 | 665 | 193 | 3,041 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 0 | -- | 0 | 0 | 0 | 4 |
商譽 | 117,741 | 0.00% | 117,741 | 763,329 | 793,623 | 745,767 |
其他非流動資產 | 430,914 | -0.12% | 431,416 | 330,604 | 335,493 | 575,663 |
784,180 | 0.36% | 781,401 | 1,341,085 | 1,375,228 | 1,578,346 | |
流動資產 | ||||||
貨幣資金 | 181,748 | -24.35% | 240,263 | 175,403 | 646,207 | 416,852 |
應收賬款 | 347,909 | -67.95% | 1,085,432 | 2,193,679 | 1,438,105 | 1,116,043 |
存貨 | 948,543 | 1.08% | 938,418 | 0 | 0 | 0 |
其他流動資產 | 658,233 | 82.54% | 360,606 | 960,034 | 10,383 | 13,158 |
2,136,433 | -18.60% | 2,624,719 | 3,329,116 | 2,094,696 | 1,546,053 | |
流動負債 | ||||||
短期借款 | 215,000 | -36.81% | 340,226 | 395,521 | 136,307 | 151,867 |
應付票據 | 31,500 | -45.69% | 58,000 | 73,000 | 36,500 | 10,000 |
應付帳款 | 376,510 | -71.87% | 1,338,245 | 1,469,999 | 881,041 | 713,647 |
其他流動負債 | 1,063,236 | 134.98% | 452,474 | 315,119 | 207,831 | 342,732 |
1,686,246 | -22.97% | 2,188,944 | 2,253,640 | 1,261,679 | 1,218,247 | |
流動資產淨值 | 450,187 | 3.31% | 435,775 | 1,075,476 | 833,017 | 327,807 |
資產總額減流動負債 | 1,234,367 | 1.41% | 1,217,176 | 2,416,561 | 2,208,245 | 1,906,152 |
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 | 1,047 | 498.29% | 175 | 0 | 4,700 | 0 |
1,047 | 498.29% | 175 | 0 | 4,700 | 0 | |
總權益 | ||||||
實收股本 | 162,066 | 0.00% | 162,066 | 162,066 | 162,066 | 162,066 |
儲備項目 | 1,071,536 | 1.56% | 1,055,073 | 2,254,943 | 2,041,487 | 1,743,608 |
股東權益 | 1,233,601 | 1.35% | 1,217,139 | 2,417,008 | 2,203,553 | 1,905,673 |
非控股權益 | (281) | 103.62% | (138) | (447) | (8) | 479 |
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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