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 | 45,360 | 78.13% | 25,465 | 25,528 | 3,310 | 8,273 |
固定資產 | 360,967 | 9.69% | 329,089 | 358,191 | 369,446 | 380,649 |
在建工程 | 49,827 | -56.74% | 115,187 | 31,891 | 68,345 | 56,556 |
無形資產 | 50,603 | -21.06% | 64,107 | 66,824 | 52,791 | 53,065 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 177,521 | -5.95% | 188,753 | 341,534 | 424,673 | 397,666 |
684,278 | -5.30% | 722,600 | 823,967 | 918,565 | 896,208 | |
流動資產 | ||||||
貨幣資金 | 796,698 | -7.91% | 865,122 | 618,180 | 137,871 | 197,416 |
應收賬款 | 228,183 | -14.20% | 265,940 | 242,144 | 300,871 | 177,730 |
存貨 | 133,444 | -7.54% | 144,323 | 186,642 | 276,457 | 229,034 |
其他流動資產 | 164,252 | 50.79% | 108,926 | 107,936 | 297,218 | 275,370 |
1,322,577 | -4.46% | 1,384,310 | 1,154,902 | 1,012,418 | 879,549 | |
流動負債 | ||||||
短期借款 | 46,137 | 15.24% | 40,037 | 40,030 | 0 | 15,000 |
應付票據 | 202,336 | 63.60% | 123,681 | 86,970 | 102,190 | 83,579 |
應付帳款 | 261,131 | -24.09% | 343,996 | 328,944 | 334,221 | 287,276 |
其他流動負債 | 250,397 | -34.48% | 382,188 | 359,020 | 353,463 | 273,127 |
760,001 | -14.60% | 889,902 | 814,964 | 789,874 | 658,982 | |
流動資產淨值 | 562,576 | 13.79% | 494,408 | 339,938 | 222,544 | 220,567 |
資產總額減流動負債 | 1,246,854 | 2.45% | 1,217,009 | 1,163,905 | 1,141,109 | 1,116,776 |
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 | 9,471 | -52.33% | 19,866 | 20,520 | 22,795 | 16,310 |
9,471 | -52.33% | 19,866 | 20,520 | 22,795 | 16,310 | |
總權益 | ||||||
實收股本 | 307,000 | 0.00% | 307,000 | 307,000 | 307,000 | 307,000 |
儲備項目 | 913,874 | 3.02% | 887,083 | 833,665 | 809,970 | 792,033 |
股東權益 | 1,220,874 | 2.24% | 1,194,083 | 1,140,665 | 1,116,970 | 1,099,033 |
非控股權益 | 16,509 | 439.51% | 3,060 | 2,721 | 1,344 | 1,433 |
備註: | 即時報價更新時間為 19/08/2024 14:16 |
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