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 | 4,987 | -3.60% | 5,173 | 4,074 | 3,794 | 2,783 |
投資性房地產 | 75,146 | -1.07% | 75,962 | 22,582 | 23,261 | 23,940 |
固定資產 | 588,435 | -1.31% | 596,242 | 544,778 | 477,180 | 452,445 |
在建工程 | 87,653 | 6.37% | 82,404 | 139,634 | 121,782 | 122,100 |
無形資產 | 229,105 | -0.38% | 229,980 | 234,442 | 239,257 | 244,994 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 128,525 | -20.93% | 162,549 | 118,466 | 106,569 | 88,523 |
1,113,851 | -3.34% | 1,152,310 | 1,063,975 | 971,843 | 934,784 | |
流動資產 | ||||||
貨幣資金 | 830,766 | 11.67% | 743,927 | 463,900 | 504,665 | 593,657 |
應收賬款 | 1,708,352 | 2.53% | 1,666,242 | 1,759,673 | 1,187,460 | 777,789 |
存貨 | 1,250,257 | 7.53% | 1,162,687 | 1,006,531 | 1,142,757 | 1,361,959 |
其他流動資產 | 369,284 | 33.15% | 277,349 | 351,759 | 256,000 | 136,532 |
4,158,658 | 8.01% | 3,850,204 | 3,581,863 | 3,090,882 | 2,869,936 | |
流動負債 | ||||||
短期借款 | 250,169 | 0.00% | 250,169 | 250,197 | 140,113 | 185,174 |
應付票據 | 267,275 | 18.69% | 225,186 | 117,200 | 175,726 | 73,000 |
應付帳款 | 1,756,618 | 11.36% | 1,577,365 | 1,623,499 | 1,289,451 | 1,421,242 |
其他流動負債 | 269,299 | -0.59% | 270,887 | 229,436 | 289,525 | 514,478 |
2,543,361 | 9.46% | 2,323,607 | 2,220,332 | 1,894,815 | 2,193,894 | |
流動資產淨值 | 1,615,298 | 5.81% | 1,526,597 | 1,361,530 | 1,196,067 | 676,042 |
資產總額減流動負債 | 2,729,149 | 1.88% | 2,678,907 | 2,425,505 | 2,167,909 | 1,610,826 |
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 | 158,459 | 3.58% | 152,979 | 171,691 | 197,714 | 180,782 |
158,459 | 3.58% | 152,979 | 171,691 | 197,714 | 180,782 | |
總權益 | ||||||
實收股本 | 533,333 | 0.00% | 533,333 | 533,333 | 533,333 | 400,000 |
儲備項目 | 1,992,582 | 2.30% | 1,947,746 | 1,676,374 | 1,436,862 | 1,030,044 |
股東權益 | 2,525,915 | 1.81% | 2,481,079 | 2,209,708 | 1,970,195 | 1,430,044 |
非控股權益 | 44,774 | -0.17% | 44,849 | 44,106 | 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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