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 | 17,891 | -2.12% | 18,279 | 68,073 | 17,466 | 22,872 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 66,176 | -4.38% | 69,209 | 62,311 | 49,655 | 58,724 |
在建工程 | 245,507 | 2.80% | 238,820 | 191,463 | 200,535 | 178,823 |
無形資產 | 163,154 | -2.86% | 167,961 | 168,097 | 140,121 | 147,507 |
商譽 | 12,980 | 0.00% | 12,980 | 12,980 | 15,020 | 20,391 |
其他非流動資產 | 335,391 | 1.44% | 330,621 | 231,676 | 170,240 | 121,782 |
841,099 | 0.39% | 837,869 | 734,600 | 593,038 | 550,099 | |
流動資產 | ||||||
貨幣資金 | 235,829 | -20.52% | 296,717 | 393,314 | 465,790 | 480,941 |
應收賬款 | 1,027,989 | -21.14% | 1,303,626 | 1,433,234 | 1,311,477 | 1,317,744 |
存貨 | 1,071,739 | 18.93% | 901,177 | 890,527 | 702,924 | 692,065 |
其他流動資產 | 144,216 | 63.06% | 88,444 | 430,223 | 700,362 | 206,580 |
2,479,773 | -4.25% | 2,589,964 | 3,147,298 | 3,180,553 | 2,697,330 | |
流動負債 | ||||||
短期借款 | 728,351 | -8.30% | 794,263 | 721,316 | 533,629 | 586,822 |
應付票據 | 1,577 | 708.72% | 195 | 23,527 | 944 | 5,000 |
應付帳款 | 540,003 | -6.22% | 575,824 | 588,021 | 643,839 | 554,195 |
其他流動負債 | 399,425 | 23.40% | 323,675 | 320,565 | 311,872 | 459,011 |
1,669,357 | -1.45% | 1,693,957 | 1,653,429 | 1,490,283 | 1,605,028 | |
流動資產淨值 | 810,416 | -9.55% | 896,007 | 1,493,869 | 1,690,270 | 1,092,302 |
資產總額減流動負債 | 1,651,515 | -4.75% | 1,733,875 | 2,228,469 | 2,283,307 | 1,642,401 |
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 | 19,823 | 6.34% | 18,642 | 14,010 | 25,493 | 30,498 |
19,823 | 6.34% | 18,642 | 14,010 | 25,493 | 30,498 | |
總權益 | ||||||
實收股本 | 607,576 | 0.00% | 607,576 | 607,576 | 607,576 | 525,576 |
儲備項目 | 1,246,128 | -4.49% | 1,304,652 | 1,729,161 | 1,742,212 | 1,154,734 |
股東權益 | 1,853,704 | -3.06% | 1,912,228 | 2,336,737 | 2,349,788 | 1,680,311 |
非控股權益 | (222,012) | 12.70% | (196,995) | (122,278) | (91,974) | (68,408) |
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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