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 | 11,553 | -2.28% | 11,823 | 12,873 | 12,934 | 16 |
固定資產 | 122,555 | -2.58% | 125,796 | 135,388 | 141,352 | 189,772 |
在建工程 | 689 | -- | 0 | 1,186 | 1,702 | 3,296 |
無形資產 | 17,494 | -8.46% | 19,110 | 22,896 | 24,753 | 31,639 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 79,207 | 1.55% | 77,999 | 61,278 | 64,862 | 18,858 |
231,497 | -1.38% | 234,728 | 233,621 | 245,602 | 243,581 | |
流動資產 | ||||||
貨幣資金 | 325,359 | -8.14% | 354,199 | 317,128 | 196,459 | 233,061 |
應收賬款 | 260,092 | 25.26% | 207,641 | 175,990 | 224,280 | 136,691 |
存貨 | 216,832 | 20.28% | 180,279 | 160,991 | 152,376 | 266,498 |
其他流動資產 | 226,598 | -15.99% | 269,720 | 174,740 | 437,700 | 478,360 |
1,028,881 | 1.68% | 1,011,838 | 828,849 | 1,010,815 | 1,114,610 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 214,217 | -22.06% | 274,846 | 125,269 | 246,597 | 251,391 |
應付帳款 | 300,006 | 26.79% | 236,623 | 171,710 | 166,099 | 325,786 |
其他流動負債 | 71,733 | -1.65% | 72,934 | 79,681 | 115,024 | 66,603 |
585,956 | 0.27% | 584,403 | 376,660 | 527,720 | 643,779 | |
流動資產淨值 | 442,925 | 3.62% | 427,435 | 452,189 | 483,094 | 470,831 |
資產總額減流動負債 | 674,422 | 1.85% | 662,163 | 685,810 | 728,697 | 714,412 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 4,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 64,598 | 22.20% | 52,861 | 68,039 | 86,765 | 95,657 |
64,598 | 22.20% | 52,861 | 68,039 | 86,765 | 99,657 | |
總權益 | ||||||
實收股本 | 141,516 | 0.00% | 141,516 | 141,516 | 141,516 | 141,516 |
儲備項目 | 327,889 | -0.54% | 329,685 | 332,603 | 353,209 | 339,977 |
股東權益 | 469,405 | -0.38% | 471,201 | 474,119 | 494,725 | 481,494 |
非控股權益 | 140,419 | 1.68% | 138,102 | 143,652 | 147,207 | 133,261 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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