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 | 13,459 | 0.00% | 13,459 | 20,259 | 20,428 | 27,077 |
投資性房地產 | 100,418 | -0.91% | 101,338 | 144,042 | 50,506 | 21,871 |
固定資產 | 523,891 | -1.15% | 529,963 | 510,251 | 531,607 | 535,426 |
在建工程 | 0 | -- | 0 | 59,462 | 25,681 | 4,576 |
無形資產 | 38,288 | -3.74% | 39,777 | 53,269 | 59,292 | 63,013 |
商譽 | 121,521 | 0.00% | 121,521 | 183,521 | 264,671 | 310,521 |
其他非流動資產 | 71,384 | 2.23% | 69,830 | 191,537 | 651,943 | 299,258 |
868,960 | -0.79% | 875,887 | 1,162,341 | 1,604,129 | 1,261,742 | |
流動資產 | ||||||
貨幣資金 | 262,959 | -50.77% | 534,165 | 273,208 | 874,650 | 1,326,354 |
應收賬款 | 436,664 | 0.39% | 434,957 | 2,120,774 | 1,939,461 | 2,245,199 |
存貨 | 222,830 | 34.25% | 165,977 | 731,447 | 699,987 | 408,008 |
其他流動資產 | 798,533 | -3.47% | 827,261 | 1,744,022 | 4,166,256 | 5,267,286 |
1,720,985 | -12.30% | 1,962,360 | 4,869,451 | 7,680,355 | 9,246,848 | |
流動負債 | ||||||
短期借款 | 21,272 | -6.85% | 22,837 | 916,132 | 704,070 | 659,703 |
應付票據 | 34 | -94.18% | 584 | 9,598 | 1,543,520 | 1,497,973 |
應付帳款 | 621,952 | -8.72% | 681,391 | 4,118,043 | 4,143,410 | 3,995,823 |
其他流動負債 | 438,815 | -25.43% | 588,489 | 677,927 | 1,078,427 | 1,169,339 |
1,082,073 | -16.33% | 1,293,301 | 5,721,700 | 7,469,428 | 7,322,839 | |
流動資產淨值 | 638,912 | -4.51% | 669,059 | (852,249) | 210,927 | 1,924,009 |
資產總額減流動負債 | 1,507,872 | -2.40% | 1,544,946 | 310,092 | 1,815,055 | 3,185,751 |
非流動負債 | ||||||
長期借款 | 159,711 | -7.37% | 172,425 | 32,730 | 19,876 | 187,887 |
應付債券 | 0 | -- | 0 | 345,491 | 338,608 | 326,874 |
其他非流動負債 | 276,190 | 0.88% | 273,768 | 21,590 | 6,019 | 3,746 |
435,901 | -2.31% | 446,193 | 399,811 | 364,502 | 518,507 | |
總權益 | ||||||
實收股本 | 1,316,934 | -0.80% | 1,327,493 | 580,070 | 580,053 | 538,128 |
儲備項目 | (310,921) | 4.94% | (296,273) | (779,913) | 547,788 | 1,771,540 |
股東權益 | 1,006,013 | -2.44% | 1,031,221 | (199,843) | 1,127,842 | 2,309,668 |
非控股權益 | 65,958 | -2.33% | 67,533 | 110,124 | 322,711 | 357,576 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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