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 | 23,067 | 0.00% | 23,067 | 23,098 | 23,153 | 23,187 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 2,514,651 | -1.17% | 2,544,432 | 2,683,672 | 2,729,620 | 2,805,278 |
在建工程 | 30,931 | 41.74% | 21,823 | 0 | 0 | 388 |
無形資產 | 453,957 | -1.54% | 461,060 | 426,824 | 448,809 | 470,793 |
商譽 | 7,899 | 0.00% | 7,899 | 7,899 | 7,899 | 7,899 |
其他非流動資產 | 301,580 | -0.75% | 303,871 | 384,653 | 425,496 | 452,384 |
3,332,084 | -0.89% | 3,362,152 | 3,526,146 | 3,634,977 | 3,759,928 | |
流動資產 | ||||||
貨幣資金 | 1,600,835 | 40.04% | 1,143,117 | 1,290,781 | 1,161,398 | 1,657,088 |
應收賬款 | 133,091 | 4.77% | 127,035 | 115,783 | 112,083 | 122,919 |
存貨 | 159,961 | -15.23% | 188,710 | 161,075 | 215,153 | 166,676 |
其他流動資產 | 417,097 | -51.78% | 864,930 | 621,755 | 987,396 | 384,104 |
2,310,985 | -0.55% | 2,323,792 | 2,189,394 | 2,476,030 | 2,330,786 | |
流動負債 | ||||||
短期借款 | 580,485 | -0.00% | 580,501 | 630,590 | 830,853 | 870,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 609,975 | -4.00% | 635,413 | 526,813 | 630,697 | 563,512 |
其他流動負債 | 222,007 | -15.95% | 264,123 | 318,347 | 259,205 | 282,124 |
1,412,467 | -4.57% | 1,480,038 | 1,475,750 | 1,720,754 | 1,715,635 | |
流動資產淨值 | 898,518 | 6.49% | 843,754 | 713,644 | 755,276 | 615,151 |
資產總額減流動負債 | 4,230,602 | 0.59% | 4,205,906 | 4,239,789 | 4,390,252 | 4,375,080 |
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 | 23,964 | -2.82% | 24,660 | 28,269 | 31,673 | 30,655 |
23,964 | -2.82% | 24,660 | 28,269 | 31,673 | 30,655 | |
總權益 | ||||||
實收股本 | 646,875 | 0.00% | 646,875 | 646,875 | 646,875 | 646,875 |
儲備項目 | 3,556,815 | 0.72% | 3,531,255 | 3,561,225 | 3,707,283 | 3,694,129 |
股東權益 | 4,203,691 | 0.61% | 4,178,130 | 4,208,100 | 4,354,159 | 4,341,004 |
非控股權益 | 2,947 | -5.42% | 3,116 | 3,420 | 4,421 | 3,420 |
備註: | 即時報價更新時間為 20/08/2024 09:13 |
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