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 | 44,789 | -2.33% | 45,857 | 44,523 | 95,466 | 248,112 |
投資性房地產 | 7,156 | -0.75% | 7,210 | 7,425 | 7,639 | 23,166 |
固定資產 | 122,803 | -1.15% | 124,226 | 128,323 | 171,245 | 297,228 |
在建工程 | 0 | -- | 0 | 0 | 0 | 4,120 |
無形資產 | 16,107 | -2.09% | 16,451 | 18,107 | 18,171 | 58,790 |
商譽 | 82,980 | 0.00% | 82,980 | 93,814 | 72,092 | 120,079 |
其他非流動資產 | 473,781 | 5.57% | 448,767 | 201,994 | 366,750 | 214,851 |
747,616 | 3.05% | 725,491 | 494,185 | 731,363 | 966,345 | |
流動資產 | ||||||
貨幣資金 | 393,553 | -30.45% | 565,857 | 400,198 | 450,067 | 893,917 |
應收賬款 | 29,359 | 11.75% | 26,272 | 16,028 | 10,637 | 106,257 |
存貨 | 12,410 | -17.42% | 15,028 | 11,568 | 14,604 | 69,298 |
其他流動資產 | 241,762 | 98.95% | 121,517 | 308,839 | 277,454 | 463,075 |
677,083 | -7.08% | 728,674 | 736,633 | 752,762 | 1,532,546 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 170,100 |
應付票據 | 0 | -- | 0 | 0 | 0 | 7,600 |
應付帳款 | 40,341 | -8.66% | 44,168 | 31,190 | 69,254 | 109,665 |
其他流動負債 | 936,697 | -1.29% | 948,898 | 702,599 | 1,033,736 | 1,542,705 |
977,038 | -1.61% | 993,066 | 733,789 | 1,102,990 | 1,830,070 | |
流動資產淨值 | (299,955) | 13.45% | (264,392) | 2,844 | (350,228) | (297,524) |
資產總額減流動負債 | 447,661 | -2.91% | 461,099 | 497,029 | 381,135 | 668,821 |
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 | 263,114 | 3.91% | 253,210 | 71,808 | 166,801 | 15,715 |
263,114 | 3.91% | 253,210 | 71,808 | 166,801 | 15,715 | |
總權益 | ||||||
實收股本 | 286,549 | 0.00% | 286,549 | 286,549 | 286,549 | 286,549 |
儲備項目 | (183,485) | 16.15% | (157,971) | 50,746 | (115,254) | 274,730 |
股東權益 | 103,064 | -19.84% | 128,578 | 337,295 | 171,295 | 561,279 |
非控股權益 | 81,484 | 2.74% | 79,311 | 87,927 | 43,038 | 91,827 |
備註: | 即時報價更新時間為 26/08/2024 16:29 |
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