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 | 511 | -2.48% | 524 | 0 | 0 | 0 |
投資性房地產 | 74,553 | -2.03% | 76,100 | 30,708 | 13,918 | 8,461 |
固定資產 | 248,351 | -1.11% | 251,140 | 296,722 | 292,612 | 182,907 |
在建工程 | 16,508 | -9.63% | 18,268 | 14,322 | 19,859 | 110,330 |
無形資產 | 9,597 | -0.40% | 9,636 | 14,713 | 17,573 | 19,043 |
商譽 | 491,192 | 0.00% | 491,192 | 491,192 | 491,192 | 491,192 |
其他非流動資產 | 51,400 | -1.60% | 52,234 | 54,040 | 45,829 | 15,886 |
892,111 | -0.78% | 899,093 | 901,696 | 880,984 | 827,820 | |
流動資產 | ||||||
貨幣資金 | 180,010 | -30.26% | 258,111 | 171,651 | 229,314 | 100,730 |
應收賬款 | 264,596 | -19.77% | 329,793 | 276,189 | 422,073 | 376,234 |
存貨 | 425,326 | 3.97% | 409,077 | 511,904 | 670,044 | 307,427 |
其他流動資產 | 241,181 | 37.66% | 175,203 | 256,060 | 142,930 | 178,153 |
1,111,113 | -5.21% | 1,172,184 | 1,215,805 | 1,464,362 | 962,544 | |
流動負債 | ||||||
短期借款 | 106,538 | -20.54% | 134,077 | 335,687 | 232,584 | 233,359 |
應付票據 | 6,000 | -59.98% | 14,994 | 11,666 | 16,843 | 18,980 |
應付帳款 | 159,118 | -20.31% | 199,668 | 143,093 | 457,263 | 342,994 |
其他流動負債 | 279,517 | 28.69% | 217,200 | 301,604 | 473,175 | 566,581 |
551,173 | -2.61% | 565,940 | 792,050 | 1,179,865 | 1,161,913 | |
流動資產淨值 | 559,939 | -7.64% | 606,244 | 423,755 | 284,496 | (199,369) |
資產總額減流動負債 | 1,452,050 | -3.54% | 1,505,337 | 1,325,451 | 1,165,481 | 628,451 |
非流動負債 | ||||||
長期借款 | 200,690 | -25.31% | 268,680 | 178,762 | 0 | 47,548 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 20,983 | 49.66% | 14,020 | 11,197 | 47,542 | 5,116 |
221,674 | -21.59% | 282,700 | 189,959 | 47,542 | 52,664 | |
總權益 | ||||||
實收股本 | 218,296 | 0.00% | 218,296 | 218,296 | 128,574 | 107,352 |
儲備項目 | 986,105 | 1.03% | 976,099 | 894,149 | 962,844 | 447,720 |
股東權益 | 1,204,402 | 0.84% | 1,194,395 | 1,112,445 | 1,091,418 | 555,072 |
非控股權益 | 25,975 | -8.03% | 28,242 | 23,046 | 26,520 | 20,714 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 15:45 |
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