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 | 14,236 | 3.59% | 13,742 | 14,132 | 14,069 | 13,431 |
投資性房地產 | 23,621 | -5.70% | 25,050 | 27,368 | 24,065 | 26,152 |
固定資產 | 941,956 | -5.16% | 993,245 | 1,069,986 | 1,136,960 | 1,225,372 |
在建工程 | 3,553 | 57.14% | 2,261 | 1,533 | 2,665 | 17,178 |
無形資產 | 136,293 | -19.04% | 168,338 | 189,025 | 196,385 | 225,587 |
商譽 | 87,394 | -2.55% | 89,682 | 85,213 | 83,131 | 91,381 |
其他非流動資產 | 217,979 | -9.74% | 241,505 | 332,491 | 342,205 | 154,808 |
1,425,032 | -7.09% | 1,533,822 | 1,719,747 | 1,799,481 | 1,753,909 | |
流動資產 | ||||||
貨幣資金 | 1,568,662 | -13.67% | 1,816,968 | 1,971,456 | 2,034,282 | 2,625,792 |
應收賬款 | 766,401 | 23.26% | 621,758 | 753,664 | 976,384 | 972,293 |
存貨 | 473,856 | -7.36% | 511,475 | 649,965 | 886,598 | 843,439 |
其他流動資產 | 865,634 | -3.78% | 899,643 | 474,396 | 452,790 | 282,917 |
3,674,553 | -4.55% | 3,849,844 | 3,849,480 | 4,350,054 | 4,724,440 | |
流動負債 | ||||||
短期借款 | 67,578 | -43.59% | 119,798 | 105,808 | 70,807 | 47,059 |
應付票據 | 410,970 | 15.68% | 355,255 | 383,249 | 545,555 | 495,615 |
應付帳款 | 571,597 | 2.54% | 557,451 | 677,809 | 891,590 | 932,970 |
其他流動負債 | 407,508 | -9.86% | 452,082 | 512,138 | 571,212 | 658,474 |
1,457,654 | -1.81% | 1,484,586 | 1,679,004 | 2,079,164 | 2,134,118 | |
流動資產淨值 | 2,216,899 | -6.27% | 2,365,257 | 2,170,477 | 2,270,889 | 2,590,322 |
資產總額減流動負債 | 3,641,931 | -6.60% | 3,899,079 | 3,890,224 | 4,070,370 | 4,344,231 |
非流動負債 | ||||||
長期借款 | 32,633 | -51.91% | 67,863 | 65,492 | 113,008 | 193,004 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 188,574 | -2.04% | 192,496 | 210,285 | 252,513 | 206,608 |
221,207 | -15.04% | 260,359 | 275,777 | 365,521 | 399,612 | |
總權益 | ||||||
實收股本 | 1,335,053 | -2.92% | 1,375,182 | 1,414,660 | 1,452,103 | 1,452,103 |
儲備項目 | 2,053,529 | -8.09% | 2,234,362 | 2,169,013 | 2,220,665 | 2,467,020 |
股東權益 | 3,388,582 | -6.12% | 3,609,543 | 3,583,673 | 3,672,768 | 3,919,123 |
非控股權益 | 32,142 | 10.16% | 29,177 | 30,774 | 32,081 | 25,495 |
備註: | 即時報價更新時間為 11/09/2024 15:20 |
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