2024/06 - 中期 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 | 348,933 | -2.85% | 359,169 | 379,642 | 400,114 | 420,580 |
固定資產 | 1,753,779 | -3.44% | 1,816,241 | 1,984,951 | 2,184,386 | 2,375,298 |
在建工程 | 483,342 | -1.63% | 491,341 | 458,373 | 427,589 | 437,959 |
無形資產 | 320,141 | -2.66% | 328,880 | 343,254 | 276,859 | 288,660 |
商譽 | 955 | 0.00% | 955 | 738 | 738 | 738 |
其他非流動資產 | 421,957 | 6.60% | 395,820 | 336,716 | 310,954 | 283,859 |
3,329,107 | -1.87% | 3,392,406 | 3,503,673 | 3,600,639 | 3,807,094 | |
流動資產 | ||||||
貨幣資金 | 506,287 | -23.92% | 665,504 | 543,166 | 376,728 | 396,369 |
應收賬款 | 147,350 | 4.34% | 141,218 | 210,990 | 206,888 | 201,439 |
存貨 | 511,650 | -18.78% | 629,929 | 868,669 | 631,537 | 855,182 |
其他流動資產 | 807,672 | 15.07% | 701,925 | 515,961 | 2,594,763 | 188,276 |
1,972,960 | -7.74% | 2,138,576 | 2,138,786 | 3,809,916 | 1,641,266 | |
流動負債 | ||||||
短期借款 | 219,079 | -44.66% | 395,870 | 528,922 | 3,487,185 | 3,715,442 |
應付票據 | 58,358 | 0.42% | 58,112 | 23,800 | 23,800 | 156,600 |
應付帳款 | 360,525 | -11.47% | 407,222 | 386,401 | 567,123 | 688,620 |
其他流動負債 | 830,000 | -3.63% | 861,273 | 750,950 | 1,213,466 | 587,548 |
1,467,962 | -14.78% | 1,722,477 | 1,690,073 | 5,291,573 | 5,148,210 | |
流動資產淨值 | 504,998 | 21.36% | 416,099 | 448,713 | (1,481,658) | (3,506,945) |
資產總額減流動負債 | 3,834,105 | 0.67% | 3,808,505 | 3,952,386 | 2,118,981 | 300,149 |
非流動負債 | ||||||
長期借款 | 1,283,183 | 5.91% | 1,211,540 | 1,275,062 | 77,000 | 331,540 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 275,732 | -10.05% | 306,526 | 147,915 | 190,513 | 101,836 |
1,558,915 | 2.69% | 1,518,066 | 1,422,977 | 267,513 | 433,376 | |
總權益 | ||||||
實收股本 | 662,573 | 0.00% | 662,573 | 662,573 | 662,573 | 662,573 |
儲備項目 | 1,158,913 | -2.95% | 1,194,183 | 1,313,437 | 794,664 | (1,223,388) |
股東權益 | 1,821,485 | -1.90% | 1,856,756 | 1,976,010 | 1,457,237 | (560,816) |
非控股權益 | 453,704 | 4.62% | 433,683 | 553,398 | 394,231 | 427,590 |
備註: | 即時報價更新時間為 06/09/2024 16:29 |
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