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 | 3,086 | -14.63% | 3,615 | 96,096 | 187,857 | 206,619 |
投資性房地產 | 185 | -1.60% | 188 | 201 | 214 | 227 |
固定資產 | 351,655 | -2.98% | 362,471 | 408,635 | 439,050 | 417,125 |
在建工程 | 30,651 | 18.10% | 25,953 | 1,207 | 15,423 | 3,591 |
無形資產 | 79,239 | -1.21% | 80,211 | 40,467 | 99,941 | 48,214 |
商譽 | 0 | -- | 0 | 58,379 | 119,127 | 119,127 |
其他非流動資產 | 304,625 | -2.34% | 311,936 | 285,018 | 277,216 | 205,349 |
769,440 | -1.90% | 784,374 | 890,003 | 1,138,829 | 1,000,251 | |
流動資產 | ||||||
貨幣資金 | 420,693 | -28.66% | 589,662 | 55,950 | 112,228 | 64,396 |
應收賬款 | 847,681 | -13.44% | 979,282 | 1,338,797 | 1,162,627 | 641,855 |
存貨 | 1,259,088 | -0.73% | 1,268,381 | 1,684,007 | 1,660,539 | 675,221 |
其他流動資產 | 252,304 | -10.94% | 283,308 | 272,591 | 351,625 | 162,773 |
2,779,766 | -10.92% | 3,120,632 | 3,351,345 | 3,287,020 | 1,544,245 | |
流動負債 | ||||||
短期借款 | 242,636 | -15.74% | 287,963 | 221,235 | 211,690 | 449,050 |
應付票據 | 381,669 | 111.23% | 180,688 | 84,350 | 244,113 | 170,623 |
應付帳款 | 1,097,528 | -23.91% | 1,442,389 | 1,755,977 | 1,318,142 | 662,541 |
其他流動負債 | 1,210,901 | -9.68% | 1,340,656 | 1,672,080 | 1,734,163 | 535,349 |
2,932,735 | -9.81% | 3,251,696 | 3,733,642 | 3,508,109 | 1,817,562 | |
流動資產淨值 | (152,969) | 16.71% | (131,064) | (382,297) | (221,089) | (273,317) |
資產總額減流動負債 | 616,471 | -5.64% | 653,310 | 507,705 | 917,739 | 726,934 |
非流動負債 | ||||||
長期借款 | 113,000 | -4.24% | 118,000 | 96,950 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 253,954 | -6.68% | 272,143 | 177,578 | 211,189 | 31,844 |
366,954 | -5.94% | 390,143 | 274,528 | 211,189 | 31,844 | |
總權益 | ||||||
實收股本 | 276,630 | 0.00% | 276,630 | 213,574 | 212,145 | 212,145 |
儲備項目 | (27,292) | 97.81% | (13,797) | 18,578 | 492,889 | 481,463 |
股東權益 | 249,338 | -5.13% | 262,833 | 232,153 | 705,033 | 693,608 |
非控股權益 | 179 | -46.41% | 334 | 1,025 | 1,518 | 1,482 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/08/2024 16:30 |
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