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 | 406,937 | 1.30% | 401,734 | 384,204 | 365,354 | 344,188 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 163,049 | -2.23% | 166,769 | 171,467 | 185,067 | 144,414 |
在建工程 | 275,428 | 1.71% | 270,801 | 210,532 | 211,084 | 195,803 |
無形資產 | 47,843 | 1.15% | 47,301 | 48,713 | 50,212 | 51,680 |
商譽 | 570,128 | 0.00% | 570,128 | 570,128 | 570,128 | 570,128 |
其他非流動資產 | 36,841 | -5.73% | 39,080 | 42,712 | 36,389 | 50,830 |
1,500,225 | 0.30% | 1,495,812 | 1,427,755 | 1,418,235 | 1,357,044 | |
流動資產 | ||||||
貨幣資金 | 287,866 | -4.82% | 302,448 | 332,767 | 382,183 | 419,938 |
應收賬款 | 41,644 | 8.51% | 38,379 | 41,543 | 42,217 | 52,228 |
存貨 | 8,441 | -6.68% | 9,045 | 7,760 | 6,858 | 8,361 |
其他流動資產 | 45,890 | 25.63% | 36,527 | 39,491 | 48,916 | 39,781 |
383,842 | -0.66% | 386,399 | 421,561 | 480,174 | 520,308 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 20,027 | 62,533 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 131,854 | 13.52% | 116,147 | 141,236 | 147,929 | 122,016 |
其他流動負債 | 76,104 | -20.24% | 95,421 | 90,341 | 106,395 | 133,150 |
207,959 | -1.71% | 211,568 | 231,577 | 274,350 | 317,699 | |
流動資產淨值 | 175,883 | 0.60% | 174,831 | 189,984 | 205,824 | 202,610 |
資產總額減流動負債 | 1,676,108 | 0.33% | 1,670,643 | 1,617,739 | 1,624,059 | 1,559,653 |
非流動負債 | ||||||
長期借款 | 19,900 | 0.00% | 19,900 | 36,400 | 103,400 | 100,159 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 13,766 | 0.00% | 13,766 | 20,418 | 16,802 | 8,886 |
33,666 | 0.00% | 33,666 | 56,818 | 120,202 | 109,044 | |
總權益 | ||||||
實收股本 | 337,941 | 0.00% | 337,941 | 337,941 | 337,941 | 337,941 |
儲備項目 | 1,279,753 | 0.50% | 1,273,433 | 1,195,717 | 1,132,116 | 1,073,821 |
股東權益 | 1,617,695 | 0.39% | 1,611,375 | 1,533,659 | 1,470,057 | 1,411,763 |
非控股權益 | 24,747 | -3.34% | 25,602 | 27,262 | 33,799 | 38,846 |
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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