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 | 3,437 | -29.86% | 4,900 | 0 | 0 | 0 |
投資性房地產 | 138,619 | -2.27% | 141,840 | 148,284 | 154,722 | 67,571 |
固定資產 | 407,202 | -2.84% | 419,109 | 441,489 | 462,738 | 575,942 |
在建工程 | 662 | 28.54% | 515 | 6,401 | 0 | 0 |
無形資產 | 27,502 | -4.31% | 28,740 | 33,893 | 37,741 | 46,005 |
商譽 | 144,662 | 0.00% | 144,662 | 159,544 | 190,072 | 210,485 |
其他非流動資產 | 92,226 | -0.78% | 92,951 | 99,705 | 224,025 | 40,526 |
814,309 | -2.21% | 832,716 | 889,316 | 1,069,297 | 940,530 | |
流動資產 | ||||||
貨幣資金 | 742,353 | 31.38% | 565,024 | 798,810 | 928,600 | 352,532 |
應收賬款 | 121,566 | -18.78% | 149,666 | 184,081 | 215,437 | 234,409 |
存貨 | 91,173 | 3.28% | 88,277 | 97,439 | 102,479 | 78,912 |
其他流動資產 | 126,375 | -58.25% | 302,716 | 30,175 | 32,598 | 22,251 |
1,081,467 | -2.19% | 1,105,683 | 1,110,505 | 1,279,113 | 688,104 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 39,044 |
應付票據 | 0 | -- | 0 | 1,967 | 1,892 | 3,189 |
應付帳款 | 12,000 | -63.49% | 32,870 | 16,502 | 34,429 | 28,726 |
其他流動負債 | 64,385 | -12.41% | 73,511 | 134,542 | 142,887 | 91,926 |
76,385 | -28.20% | 106,381 | 153,012 | 179,207 | 162,885 | |
流動資產淨值 | 1,005,082 | 0.58% | 999,301 | 957,494 | 1,099,906 | 525,219 |
資產總額減流動負債 | 1,819,391 | -0.69% | 1,832,017 | 1,846,810 | 2,169,203 | 1,465,748 |
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 | 23,709 | -13.43% | 27,388 | 66,342 | 191,095 | 87,040 |
23,709 | -13.43% | 27,388 | 66,342 | 191,095 | 87,040 | |
總權益 | ||||||
實收股本 | 544,011 | 0.00% | 544,011 | 544,011 | 544,011 | 421,052 |
儲備項目 | 1,193,797 | -0.40% | 1,198,631 | 1,183,293 | 1,291,019 | 840,590 |
股東權益 | 1,737,808 | -0.28% | 1,742,642 | 1,727,305 | 1,835,030 | 1,261,642 |
非控股權益 | 57,874 | -6.64% | 61,987 | 53,163 | 143,078 | 117,067 |
備註: | 報價延遲最少15分鐘,資料更新時間為 10/09/2024 16:30 |
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