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 | 471,808 | 1.21% | 466,173 | 453,166 | 432,275 | 413,340 |
投資性房地產 | 565,292 | 0.00% | 565,292 | 565,292 | 565,292 | 565,292 |
固定資產 | 172,820 | -1.37% | 175,227 | 188,438 | 199,987 | 224,896 |
在建工程 | 0 | -- | 0 | 180 | 180 | 829 |
無形資產 | 34,478 | -8.39% | 37,636 | 45,013 | 46,039 | 42,138 |
商譽 | 420,735 | 0.00% | 420,735 | 420,735 | 420,735 | 420,735 |
其他非流動資產 | 1,156,731 | -7.71% | 1,253,402 | 1,113,590 | 1,197,289 | 731,347 |
2,821,863 | -3.31% | 2,918,464 | 2,786,413 | 2,861,796 | 2,398,576 | |
流動資產 | ||||||
貨幣資金 | 537,348 | 10.20% | 487,631 | 643,940 | 578,429 | 839,892 |
應收賬款 | 424,380 | 2.66% | 413,372 | 329,472 | 197,200 | 195,446 |
存貨 | 28,853 | -14.80% | 33,864 | 25,600 | 24,807 | 8,042 |
其他流動資產 | 159,157 | 6.70% | 149,169 | 78,222 | 126,518 | 112,268 |
1,149,738 | 6.06% | 1,084,036 | 1,077,234 | 926,955 | 1,155,648 | |
流動負債 | ||||||
短期借款 | 78,900 | 14.41% | 68,963 | 108,768 | 42,364 | 8,764 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 109,651 | -29.35% | 155,208 | 82,218 | 92,825 | 100,958 |
其他流動負債 | 377,700 | -6.16% | 402,507 | 352,545 | 374,218 | 299,426 |
566,251 | -9.64% | 626,678 | 543,531 | 509,407 | 409,148 | |
流動資產淨值 | 583,487 | 27.58% | 457,358 | 533,703 | 417,548 | 746,499 |
資產總額減流動負債 | 3,405,351 | 0.87% | 3,375,823 | 3,320,116 | 3,279,344 | 3,145,076 |
非流動負債 | ||||||
長期借款 | 31,675 | 104.46% | 15,492 | 6,000 | 0 | 2,840 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 116,679 | -0.38% | 117,122 | 108,563 | 102,845 | 99,954 |
148,354 | 11.87% | 132,614 | 114,563 | 102,845 | 102,794 | |
總權益 | ||||||
實收股本 | 1,093,332 | 0.00% | 1,093,332 | 1,093,332 | 1,093,332 | 1,093,332 |
儲備項目 | 1,948,903 | 0.52% | 1,938,871 | 1,915,918 | 1,895,990 | 1,835,564 |
股東權益 | 3,042,235 | 0.33% | 3,032,203 | 3,009,251 | 2,989,322 | 2,928,896 |
非控股權益 | 214,762 | 1.78% | 211,006 | 196,303 | 187,156 | 113,385 |
備註: | 即時報價更新時間為 26/08/2024 16:29 |
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