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 | 37,529 | -1.56% | 38,122 | 40,496 | 43,508 | 47,023 |
固定資產 | 271,559 | -1.49% | 275,670 | 97,792 | 104,958 | 111,783 |
在建工程 | 11,529 | 7.05% | 10,770 | 3,148 | 0 | 0 |
無形資產 | 18,735 | -1.99% | 19,115 | 18,877 | 15,966 | 17,174 |
商譽 | 0 | -- | 0 | 33,603 | 52,253 | 52,253 |
其他非流動資產 | 189,104 | -3.02% | 194,999 | 375,649 | 166,017 | 93,133 |
528,455 | -1.90% | 538,677 | 569,564 | 382,702 | 321,366 | |
流動資產 | ||||||
貨幣資金 | 1,087,631 | -27.07% | 1,491,282 | 2,283,106 | 1,040,865 | 1,043,245 |
應收賬款 | 2,254,616 | -12.01% | 2,562,431 | 1,944,418 | 1,087,365 | 859,733 |
存貨 | 946,309 | -5.48% | 1,001,217 | 665,517 | 384,136 | 174,456 |
其他流動資產 | 8,202,728 | 8.89% | 7,532,885 | 9,327,281 | 5,175,930 | 3,954,728 |
12,491,284 | -0.77% | 12,587,816 | 14,220,323 | 7,688,296 | 6,032,163 | |
流動負債 | ||||||
短期借款 | 687,259 | 6.21% | 647,079 | 623,309 | 428,045 | 404,538 |
應付票據 | 65,432 | 525.37% | 10,463 | 123,698 | 294,722 | 385,191 |
應付帳款 | 9,641,083 | -4.15% | 10,058,392 | 8,281,181 | 5,135,382 | 3,706,646 |
其他流動負債 | 1,663,391 | 12.40% | 1,479,924 | 2,107,056 | 897,495 | 503,050 |
12,057,165 | -1.14% | 12,195,857 | 11,135,244 | 6,755,644 | 4,999,424 | |
流動資產淨值 | 434,119 | 10.76% | 391,959 | 3,085,079 | 932,652 | 1,032,739 |
資產總額減流動負債 | 962,574 | 3.43% | 930,636 | 3,654,644 | 1,315,354 | 1,354,105 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 397,077 | 90,542 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 99,416 | -8.73% | 108,930 | 115,265 | 151,311 | 5,452 |
99,416 | -8.73% | 108,930 | 512,343 | 241,853 | 5,452 | |
總權益 | ||||||
實收股本 | 208,057 | 0.00% | 208,057 | 208,057 | 208,057 | 208,108 |
儲備項目 | 655,102 | 6.76% | 613,649 | 2,798,109 | 646,412 | 956,631 |
股東權益 | 863,158 | 5.04% | 821,705 | 3,006,165 | 854,468 | 1,164,739 |
非控股權益 | 0 | -- | 0 | 136,135 | 219,033 | 183,914 |
備註: | 報價延遲最少15分鐘,資料更新時間為 27/08/2024 07:34 |
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