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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 25,127 | -1.13% | 25,414 | 26,561 | 27,708 | 28,854 |
固定資產 | 206,567 | -1.85% | 210,469 | 227,113 | 183,363 | 191,941 |
在建工程 | 0 | -- | 0 | 0 | 30,557 | 12,881 |
無形資產 | 16,156 | -7.02% | 17,375 | 19,960 | 18,659 | 12,787 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 103,190 | 1.40% | 101,769 | 100,402 | 53,777 | 56,980 |
351,040 | -1.12% | 355,026 | 374,036 | 314,064 | 303,445 | |
流動資產 | ||||||
貨幣資金 | 636,397 | -51.41% | 1,309,669 | 859,617 | 520,436 | 804,267 |
應收賬款 | 673,784 | -1.34% | 682,947 | 965,913 | 277,521 | 220,134 |
存貨 | 1,208,747 | -10.67% | 1,353,195 | 1,236,389 | 566,852 | 408,691 |
其他流動資產 | 1,945,264 | 36.11% | 1,429,159 | 1,233,010 | 1,106,464 | 413,707 |
4,464,192 | -6.51% | 4,774,971 | 4,294,930 | 2,471,273 | 1,846,800 | |
流動負債 | ||||||
短期借款 | 102,028 | 131.28% | 44,115 | 44,023 | 0 | 70,100 |
應付票據 | 259,720 | -38.21% | 420,331 | 365,062 | 162,292 | 31,416 |
應付帳款 | 936,169 | -5.42% | 989,825 | 836,270 | 501,106 | 461,081 |
其他流動負債 | 1,682,098 | -13.49% | 1,944,309 | 1,951,125 | 917,719 | 447,096 |
2,980,015 | -12.32% | 3,398,580 | 3,196,480 | 1,581,117 | 1,009,693 | |
流動資產淨值 | 1,484,177 | 7.83% | 1,376,391 | 1,098,450 | 890,156 | 837,106 |
資產總額減流動負債 | 1,835,217 | 6.00% | 1,731,416 | 1,472,487 | 1,204,220 | 1,140,551 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 237,842 |
其他非流動負債 | 91,527 | 6.56% | 85,891 | 62,190 | 49,204 | 44,894 |
91,527 | 6.56% | 85,891 | 62,190 | 49,204 | 282,736 | |
總權益 | ||||||
實收股本 | 310,231 | 0.00% | 310,231 | 307,034 | 303,838 | 273,227 |
儲備項目 | 1,433,458 | 7.35% | 1,335,295 | 1,103,262 | 851,177 | 584,588 |
股東權益 | 1,743,689 | 5.97% | 1,645,526 | 1,410,297 | 1,155,015 | 857,815 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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