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 | 20,299 | 0.00% | 20,299 | 20,701 | 21,312 | 20,122 |
投資性房地產 | 102,766 | 0.27% | 102,489 | 121,193 | 114,450 | 84,452 |
固定資產 | 120,722 | -2.97% | 124,416 | 133,441 | 150,580 | 196,337 |
在建工程 | 0 | -- | 0 | 2,148 | 4,090 | 2,634 |
無形資產 | 59,766 | -8.98% | 65,665 | 80,651 | 73,549 | 66,119 |
商譽 | 12,862 | 0.00% | 12,862 | 32,952 | 50,835 | 75,903 |
其他非流動資產 | 203,934 | 17.83% | 173,077 | 206,837 | 168,193 | 108,647 |
520,348 | 4.32% | 498,808 | 597,922 | 583,010 | 554,215 | |
流動資產 | ||||||
貨幣資金 | 364,195 | -28.35% | 508,307 | 339,563 | 427,034 | 531,374 |
應收賬款 | 221,989 | 10.27% | 201,319 | 290,355 | 301,194 | 279,518 |
存貨 | 108,923 | -9.33% | 120,127 | 147,123 | 157,972 | 202,735 |
其他流動資產 | 231,751 | 37.16% | 168,965 | 206,335 | 145,745 | 136,219 |
926,857 | -7.20% | 998,718 | 983,376 | 1,031,944 | 1,149,846 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 2,800 | 32,720 |
應付票據 | 0 | -- | 0 | 7,109 | 27,239 | 16,970 |
應付帳款 | 25,965 | -21.82% | 33,212 | 44,948 | 35,168 | 44,760 |
其他流動負債 | 60,497 | -20.21% | 75,820 | 65,849 | 85,327 | 126,899 |
86,462 | -20.70% | 109,032 | 117,906 | 150,534 | 221,349 | |
流動資產淨值 | 840,395 | -5.54% | 889,686 | 865,470 | 881,410 | 928,497 |
資產總額減流動負債 | 1,360,743 | -2.00% | 1,388,493 | 1,463,391 | 1,464,420 | 1,482,713 |
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 | 1,392 | -9.38% | 1,536 | 2,690 | 5,352 | 1,549 |
1,392 | -9.38% | 1,536 | 2,690 | 5,352 | 1,549 | |
總權益 | ||||||
實收股本 | 676,517 | 0.00% | 676,517 | 676,517 | 684,095 | 692,496 |
儲備項目 | 656,770 | -3.92% | 683,561 | 752,402 | 734,308 | 725,064 |
股東權益 | 1,333,287 | -1.97% | 1,360,078 | 1,428,919 | 1,418,403 | 1,417,559 |
非控股權益 | 26,064 | -3.03% | 26,879 | 31,783 | 40,666 | 63,604 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 12:31 |
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