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 | 48,743 | -8.71% | 53,392 | 81,254 | 104,422 | 98,615 |
投資性房地產 | 134,178 | -2.58% | 137,734 | 144,846 | 151,958 | 159,070 |
固定資產 | 274,364 | -4.30% | 286,678 | 309,074 | 333,334 | 552,617 |
在建工程 | 385,064 | 3.67% | 371,416 | 330,358 | 158,756 | 0 |
無形資產 | 41,604 | -3.94% | 43,312 | 44,491 | 110,559 | 107,234 |
商譽 | 14,190 | 0.00% | 14,190 | 59,804 | 59,804 | 99,354 |
其他非流動資產 | 295,028 | -4.88% | 310,157 | 326,388 | 483,376 | 450,829 |
1,193,171 | -1.95% | 1,216,880 | 1,296,216 | 1,402,209 | 1,467,718 | |
流動資產 | ||||||
貨幣資金 | 47,185 | -59.00% | 115,098 | 131,220 | 187,759 | 225,935 |
應收賬款 | 728,890 | -1.00% | 736,272 | 980,967 | 1,036,032 | 1,158,268 |
存貨 | 380,761 | -2.52% | 390,594 | 346,040 | 467,414 | 486,059 |
其他流動資產 | 203,327 | -8.26% | 221,640 | 314,418 | 324,775 | 234,096 |
1,360,163 | -7.07% | 1,463,604 | 1,772,645 | 2,015,980 | 2,104,358 | |
流動負債 | ||||||
短期借款 | 19,084 | 16.03% | 16,448 | 35,503 | 7,762 | 70,000 |
應付票據 | 714 | -- | 0 | 2,775 | 7,952 | 0 |
應付帳款 | 650,365 | -8.23% | 708,665 | 739,422 | 699,685 | 449,157 |
其他流動負債 | 573,368 | 6.88% | 536,436 | 569,082 | 500,699 | 605,980 |
1,243,532 | -1.43% | 1,261,549 | 1,346,782 | 1,216,099 | 1,125,137 | |
流動資產淨值 | 116,632 | -42.28% | 202,055 | 425,863 | 799,882 | 979,221 |
資產總額減流動負債 | 1,309,803 | -7.69% | 1,418,935 | 1,722,079 | 2,202,091 | 2,446,939 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 2,348 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 39,332 | -4.12% | 41,021 | 59,735 | 70,105 | 43,714 |
39,332 | -4.12% | 41,021 | 62,082 | 70,105 | 43,714 | |
總權益 | ||||||
實收股本 | 1,435,274 | 0.00% | 1,435,274 | 1,435,274 | 1,435,274 | 1,435,274 |
儲備項目 | (158,927) | 201.63% | (52,690) | 228,948 | 696,005 | 959,880 |
股東權益 | 1,276,346 | -7.68% | 1,382,584 | 1,664,222 | 2,131,278 | 2,395,154 |
非控股權益 | (5,876) | 25.82% | (4,670) | (4,226) | 708 | 8,071 |
備註: | 報價延遲最少15分鐘,資料更新時間為 04/09/2024 16:30 |
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