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 | 332,264 | -0.07% | 332,482 | 322,233 | 312,777 | 304,083 |
投資性房地產 | 20,666 | 81.54% | 11,384 | 14,004 | 14,818 | 17,369 |
固定資產 | 3,954,551 | -0.84% | 3,987,910 | 3,919,456 | 3,800,532 | 3,735,754 |
在建工程 | 440,522 | 8.12% | 407,432 | 407,381 | 344,891 | 299,223 |
無形資產 | 293,762 | -0.99% | 296,705 | 309,210 | 318,168 | 271,912 |
商譽 | 1,249 | 0.00% | 1,249 | 1,249 | 1,249 | 1,249 |
其他非流動資產 | 215,357 | -4.57% | 225,681 | 229,343 | 154,833 | 168,300 |
5,258,372 | -0.08% | 5,262,844 | 5,202,877 | 4,947,268 | 4,797,890 | |
流動資產 | ||||||
貨幣資金 | 221,244 | -57.71% | 523,191 | 276,105 | 180,364 | 178,836 |
應收賬款 | 249,844 | 38.59% | 180,278 | 120,123 | 125,503 | 88,389 |
存貨 | 443,063 | 5.28% | 420,851 | 373,270 | 426,913 | 429,109 |
其他流動資產 | 277,552 | -43.88% | 494,558 | 88,579 | 99,462 | 106,680 |
1,191,702 | -26.39% | 1,618,878 | 858,077 | 832,241 | 803,015 | |
流動負債 | ||||||
短期借款 | 1,371,250 | -15.38% | 1,620,570 | 1,237,200 | 887,290 | 1,499,000 |
應付票據 | 0 | -- | 0 | 0 | 10,000 | 55,274 |
應付帳款 | 514,126 | 22.06% | 421,222 | 447,686 | 383,788 | 282,497 |
其他流動負債 | 893,888 | -23.23% | 1,164,401 | 1,916,125 | 872,246 | 841,713 |
2,779,265 | -13.32% | 3,206,193 | 3,601,012 | 2,153,324 | 2,678,484 | |
流動資產淨值 | (1,587,563) | 0.02% | (1,587,315) | (2,742,935) | (1,321,082) | (1,875,469) |
資產總額減流動負債 | 3,670,809 | -0.13% | 3,675,529 | 2,459,942 | 3,626,185 | 2,922,421 |
非流動負債 | ||||||
長期借款 | 1,140,000 | 0.00% | 1,140,000 | 0 | 1,087,000 | 309,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 548,160 | 1.08% | 542,285 | 400,297 | 382,707 | 453,053 |
1,688,160 | 0.35% | 1,682,285 | 400,297 | 1,469,707 | 762,053 | |
總權益 | ||||||
實收股本 | 609,031 | 0.00% | 609,031 | 609,031 | 609,031 | 609,031 |
儲備項目 | 1,333,661 | -0.49% | 1,340,226 | 1,409,511 | 1,506,557 | 1,515,186 |
股東權益 | 1,942,692 | -0.34% | 1,949,257 | 2,018,542 | 2,115,587 | 2,124,217 |
非控股權益 | 39,957 | -9.16% | 43,986 | 41,103 | 40,891 | 36,151 |
備註: | 即時報價更新時間為 19/08/2024 16:16 |
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