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 | 37,915 | -0.09% | 37,949 | 38,078 | 38,010 | 48,218 |
投資性房地產 | 4,375 | -0.57% | 4,400 | 0 | 0 | 0 |
固定資產 | 346,441 | 25.33% | 276,434 | 248,254 | 244,633 | 42,757 |
在建工程 | 39,766 | 0.00% | 39,766 | 16,339 | 11,490 | 192,763 |
無形資產 | 67,454 | -7.97% | 73,292 | 49,366 | 64,080 | 45,837 |
商譽 | 50,217 | 0.00% | 50,217 | 52,211 | 56,643 | 31,378 |
其他非流動資產 | 200,259 | -30.53% | 288,272 | 160,756 | 136,710 | 96,742 |
746,426 | -3.10% | 770,329 | 565,005 | 551,567 | 457,694 | |
流動資產 | ||||||
貨幣資金 | 289,433 | -8.65% | 316,834 | 175,938 | 337,219 | 306,663 |
應收賬款 | 181,294 | -5.88% | 192,629 | 209,931 | 203,684 | 172,815 |
存貨 | 63,678 | 32.59% | 48,025 | 53,980 | 74,172 | 53,501 |
其他流動資產 | 48,636 | -22.53% | 62,783 | 252,319 | 179,645 | 247,102 |
583,041 | -6.00% | 620,271 | 692,167 | 794,721 | 780,081 | |
流動負債 | ||||||
短期借款 | 36,018 | 6.51% | 33,818 | 13,083 | 7,100 | 5,000 |
應付票據 | 0 | -- | 0 | 0 | 260 | 0 |
應付帳款 | 75,510 | -26.10% | 102,176 | 71,556 | 84,751 | 20,134 |
其他流動負債 | 74,990 | -15.42% | 88,665 | 76,455 | 97,397 | 87,178 |
186,518 | -16.98% | 224,658 | 161,094 | 189,508 | 112,312 | |
流動資產淨值 | 396,523 | 0.23% | 395,613 | 531,073 | 605,213 | 667,769 |
資產總額減流動負債 | 1,142,949 | -1.97% | 1,165,943 | 1,096,078 | 1,156,780 | 1,125,464 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 3,000 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 15,310 | -5.63% | 16,223 | 9,162 | 14,656 | 1,015 |
15,310 | -5.63% | 16,223 | 12,162 | 14,656 | 1,015 | |
總權益 | ||||||
實收股本 | 121,810 | -0.05% | 121,870 | 122,439 | 121,912 | 121,922 |
儲備項目 | 950,573 | -1.66% | 966,668 | 924,569 | 984,734 | 998,499 |
股東權益 | 1,072,383 | -1.48% | 1,088,538 | 1,047,008 | 1,106,647 | 1,120,421 |
非控股權益 | 55,256 | -9.69% | 61,182 | 36,909 | 35,477 | 4,027 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 10:12 |
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