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 | 66,868 | -1.17% | 67,661 | 97,230 | 118,017 | 123,151 |
固定資產 | 312,985 | -1.23% | 316,897 | 283,317 | 289,267 | 290,348 |
在建工程 | 698 | 24.42% | 561 | 6,011 | 0 | 7,916 |
無形資產 | 58,928 | -0.75% | 59,375 | 48,993 | 46,223 | 47,350 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 25,132 | 15.91% | 21,682 | 12,976 | 10,820 | 5,396 |
464,610 | -0.34% | 466,177 | 448,527 | 464,327 | 474,159 | |
流動資產 | ||||||
貨幣資金 | 69,782 | 66.76% | 41,847 | 50,722 | 81,037 | 40,568 |
應收賬款 | 235,736 | -6.78% | 252,872 | 181,313 | 136,950 | 115,765 |
存貨 | 192,899 | 24.39% | 155,070 | 117,258 | 126,410 | 94,538 |
其他流動資產 | 571,778 | -1.38% | 579,808 | 69,247 | 180,869 | 115,504 |
1,070,196 | 3.94% | 1,029,597 | 418,540 | 525,266 | 366,374 | |
流動負債 | ||||||
短期借款 | 89,982 | 5.88% | 84,983 | 196,018 | 242,056 | 134,664 |
應付票據 | 52,527 | 196.38% | 17,723 | 25,436 | 48,443 | 55,374 |
應付帳款 | 114,109 | -0.84% | 115,072 | 84,872 | 122,292 | 125,814 |
其他流動負債 | 64,725 | -10.04% | 71,946 | 60,801 | 89,026 | 92,249 |
321,343 | 10.91% | 289,725 | 367,128 | 501,816 | 408,101 | |
流動資產淨值 | 748,853 | 1.21% | 739,872 | 51,412 | 23,449 | (41,727) |
資產總額減流動負債 | 1,213,463 | 0.61% | 1,206,049 | 499,938 | 487,776 | 432,433 |
非流動負債 | ||||||
長期借款 | 8,809 | 0.00% | 8,809 | 55,172 | 105,057 | 115,086 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 11,680 | -9.24% | 12,869 | 11,972 | 8,817 | 3,720 |
20,488 | -5.49% | 21,678 | 67,144 | 113,874 | 118,806 | |
總權益 | ||||||
實收股本 | 136,400 | 0.00% | 136,400 | 102,300 | 102,300 | 102,300 |
儲備項目 | 1,056,574 | 0.82% | 1,047,971 | 330,494 | 271,602 | 211,327 |
股東權益 | 1,192,974 | 0.73% | 1,184,371 | 432,794 | 373,902 | 313,627 |
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 28/08/2024 07:25 |
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