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 | 963 | -63.72% | 2,654 | 2,853 | 1,671 | 967 |
投資性房地產 | 682,877 | -1.52% | 693,401 | 717,220 | 757,163 | 797,107 |
固定資產 | 124,758 | -2.37% | 127,790 | 157,478 | 168,585 | 180,004 |
在建工程 | 0 | -- | 0 | 12,568 | 5,023 | 0 |
無形資產 | 2,871 | 1.74% | 2,822 | 3,109 | 4,059 | 11,322 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 485,577 | -1.77% | 494,310 | 660,899 | 865,155 | 912,968 |
1,297,047 | -1.81% | 1,320,977 | 1,554,126 | 1,801,656 | 1,902,367 | |
流動資產 | ||||||
貨幣資金 | 1,183,606 | 2.41% | 1,155,768 | 1,326,825 | 1,360,355 | 1,042,843 |
應收賬款 | 58,799 | 16.90% | 50,297 | 52,250 | 39,313 | 48,055 |
存貨 | 328,961 | 6.79% | 308,034 | 276,950 | 308,693 | 356,582 |
其他流動資產 | 51,273 | -4.96% | 53,947 | 43,049 | 56,598 | 58,469 |
1,622,639 | 3.48% | 1,568,046 | 1,699,073 | 1,764,959 | 1,505,949 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 380,394 | 400,000 | 410,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 137,148 | 25.92% | 108,913 | 31,753 | 43,268 | 34,818 |
其他流動負債 | 208,325 | -8.25% | 227,049 | 220,819 | 216,500 | 168,075 |
345,473 | 2.83% | 335,962 | 632,965 | 659,769 | 612,893 | |
流動資產淨值 | 1,277,166 | 3.66% | 1,232,084 | 1,066,108 | 1,105,191 | 893,055 |
資產總額減流動負債 | 2,574,212 | 0.83% | 2,553,061 | 2,620,234 | 2,906,847 | 2,795,422 |
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 | 152,723 | -6.86% | 163,963 | 247,107 | 206,948 | 132,131 |
152,723 | -6.86% | 163,963 | 247,107 | 206,948 | 132,131 | |
總權益 | ||||||
實收股本 | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
儲備項目 | 1,372,731 | 2.42% | 1,340,283 | 1,283,401 | 1,610,947 | 1,571,310 |
股東權益 | 2,426,758 | 1.36% | 2,394,310 | 2,337,428 | 2,664,975 | 2,625,337 |
非控股權益 | (5,269) | 1.07% | (5,213) | 35,699 | 34,924 | 37,954 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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