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 | 559,487 | 1.30% | 552,292 | 504,008 | 384,142 | 353,299 |
投資性房地產 | 160,840 | -1.12% | 162,663 | 167,901 | 158,741 | 165,291 |
固定資產 | 385,092 | -2.57% | 395,248 | 439,258 | 461,484 | 519,783 |
在建工程 | 68,459 | -11.59% | 77,437 | 23,048 | 444 | 238 |
無形資產 | 323,796 | 4.36% | 310,272 | 320,822 | 309,225 | 318,382 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 539,731 | 1.08% | 533,948 | 357,344 | 389,841 | 173,622 |
2,037,404 | 0.27% | 2,031,860 | 1,812,382 | 1,703,877 | 1,530,615 | |
流動資產 | ||||||
貨幣資金 | 485,182 | -38.00% | 782,509 | 976,421 | 1,735,784 | 1,262,670 |
應收賬款 | 333,286 | 219.05% | 104,462 | 179,222 | 119,990 | 102,779 |
存貨 | 572,490 | -21.19% | 726,420 | 504,768 | 230,997 | 34,878 |
其他流動資產 | 780,821 | 4.58% | 746,613 | 1,031,184 | 452,245 | 1,184,114 |
2,171,780 | -7.98% | 2,360,004 | 2,691,594 | 2,539,015 | 2,584,441 | |
流動負債 | ||||||
短期借款 | 449,942 | -30.67% | 648,942 | 243,209 | 319,396 | 170,500 |
應付票據 | 199,980 | 0.02% | 199,950 | 121,550 | 10,778 | 0 |
應付帳款 | 69,168 | 62.23% | 42,636 | 146,630 | 55,946 | 64,082 |
其他流動負債 | 270,882 | -11.53% | 306,195 | 500,861 | 267,238 | 364,923 |
989,972 | -17.35% | 1,197,723 | 1,012,249 | 653,358 | 599,505 | |
流動資產淨值 | 1,181,808 | 1.68% | 1,162,281 | 1,679,344 | 1,885,657 | 1,984,936 |
資產總額減流動負債 | 3,219,212 | 0.78% | 3,194,141 | 3,491,726 | 3,589,534 | 3,515,550 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 139,067 | -1.66% | 141,417 | 163,753 | 186,562 | 192,768 |
139,067 | -1.66% | 141,417 | 163,753 | 186,562 | 192,768 | |
總權益 | ||||||
實收股本 | 468,144 | 0.00% | 468,144 | 468,144 | 468,144 | 471,774 |
儲備項目 | 2,409,770 | 0.37% | 2,400,894 | 2,647,506 | 2,747,658 | 2,688,940 |
股東權益 | 2,877,914 | 0.31% | 2,869,039 | 3,115,651 | 3,215,803 | 3,160,715 |
非控股權益 | 202,231 | 10.10% | 183,685 | 212,323 | 187,168 | 162,067 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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