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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 866,551 | -0.82% | 873,700 | 919,294 | 792,479 | 815,792 |
在建工程 | 94,968 | -9.86% | 105,354 | 16,992 | 115,621 | 1,349 |
無形資產 | 261,164 | 1.15% | 258,204 | 270,911 | 262,497 | 273,287 |
商譽 | 132,918 | 0.00% | 132,918 | 132,918 | 0 | 0 |
其他非流動資產 | 2,076,960 | -1.83% | 2,115,585 | 1,844,332 | 1,220,180 | 807,073 |
3,432,561 | -1.53% | 3,485,761 | 3,184,447 | 2,390,778 | 1,897,502 | |
流動資產 | ||||||
貨幣資金 | 1,393,910 | -44.19% | 2,497,533 | 2,577,505 | 2,172,216 | 1,925,094 |
應收賬款 | 2,207,511 | 11.60% | 1,978,015 | 1,765,864 | 1,779,463 | 1,589,658 |
存貨 | 633,546 | -9.36% | 699,000 | 824,528 | 714,057 | 802,498 |
其他流動資產 | 2,698,246 | -5.72% | 2,862,002 | 2,923,426 | 3,608,974 | 2,566,578 |
6,933,213 | -13.73% | 8,036,550 | 8,091,323 | 8,274,709 | 6,883,828 | |
流動負債 | ||||||
短期借款 | 10,000 | -68.05% | 31,300 | 279,500 | 281,412 | 284,205 |
應付票據 | 1,032,913 | -21.55% | 1,316,636 | 984,623 | 490,177 | 444,590 |
應付帳款 | 3,994,476 | -13.88% | 4,638,020 | 4,623,495 | 4,384,329 | 3,072,352 |
其他流動負債 | 1,020,698 | -8.68% | 1,117,749 | 948,724 | 1,244,186 | 1,226,215 |
6,058,086 | -14.72% | 7,103,705 | 6,836,342 | 6,400,103 | 5,027,363 | |
流動資產淨值 | 875,127 | -6.19% | 932,844 | 1,254,982 | 1,874,606 | 1,856,466 |
資產總額減流動負債 | 4,307,688 | -2.51% | 4,418,605 | 4,439,429 | 4,265,384 | 3,753,967 |
非流動負債 | ||||||
長期借款 | 15,000 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 20,127 | -60.22% | 50,593 | 70,250 | 244,848 | 24,671 |
35,127 | -30.57% | 50,593 | 70,250 | 244,848 | 24,671 | |
總權益 | ||||||
實收股本 | 1,166,600 | 0.00% | 1,166,600 | 1,167,010 | 1,167,010 | 1,155,000 |
儲備項目 | 2,926,987 | -3.17% | 3,022,846 | 3,024,800 | 2,807,250 | 2,543,308 |
股東權益 | 4,093,587 | -2.29% | 4,189,446 | 4,191,810 | 3,974,260 | 3,698,308 |
非控股權益 | 178,974 | 0.23% | 178,566 | 177,369 | 46,277 | 30,989 |
備註: | 即時報價更新時間為 19/08/2024 16:29 |
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