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 | 123,249 | -8.12% | 134,140 | 164,329 | 209,688 | 224,501 |
投資性房地產 | 0 | -- | 0 | 0 | 36,605 | 38,703 |
固定資產 | 234,033 | -2.19% | 239,280 | 245,940 | 76,912 | 89,666 |
在建工程 | 110,576 | 5.29% | 105,020 | 70,494 | 130,541 | 101,798 |
無形資產 | 87,945 | 0.36% | 87,633 | 48,242 | 49,146 | 18,552 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 23,890 | -10.61% | 26,727 | 39,028 | 30,064 | 12,845 |
579,694 | -2.21% | 592,800 | 568,033 | 532,956 | 486,064 | |
流動資產 | ||||||
貨幣資金 | 1,381,090 | -3.67% | 1,433,694 | 1,557,204 | 1,984,525 | 1,618,600 |
應收賬款 | 218,131 | -16.07% | 259,889 | 227,112 | 173,955 | 102,131 |
存貨 | 71,276 | 4.89% | 67,951 | 64,185 | 55,571 | 17,748 |
其他流動資產 | 1,418,813 | -8.42% | 1,549,264 | 1,126,962 | 629,707 | 488,194 |
3,089,309 | -6.69% | 3,310,797 | 2,975,463 | 2,843,758 | 2,226,673 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 349,131 | -36.83% | 552,658 | 489,101 | 458,620 | 311,715 |
其他流動負債 | 1,271,202 | 0.51% | 1,264,770 | 1,135,212 | 1,029,830 | 888,754 |
1,620,333 | -10.84% | 1,817,428 | 1,624,312 | 1,488,450 | 1,200,469 | |
流動資產淨值 | 1,468,975 | -1.63% | 1,493,369 | 1,351,150 | 1,355,308 | 1,026,204 |
資產總額減流動負債 | 2,048,669 | -1.80% | 2,086,169 | 1,919,183 | 1,888,263 | 1,512,268 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 164,438 |
其他非流動負債 | 5,824 | -12.84% | 6,682 | 8,126 | 8,712 | 1,008 |
5,824 | -12.84% | 6,682 | 8,126 | 8,712 | 165,446 | |
總權益 | ||||||
實收股本 | 260,603 | 0.00% | 260,603 | 260,603 | 260,603 | 213,859 |
儲備項目 | 1,782,242 | -2.01% | 1,818,884 | 1,650,455 | 1,618,949 | 1,132,964 |
股東權益 | 2,042,845 | -1.76% | 2,079,487 | 1,911,058 | 1,879,552 | 1,346,823 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 23/08/2024 16:29 |
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