2024/06 - 中期 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 | 178,048 | -3.64% | 184,775 | 198,229 | 211,683 | 225,136 |
固定資產 | 334,745 | 16.45% | 287,455 | 188,482 | 212,099 | 229,986 |
在建工程 | 2,442 | -90.96% | 27,015 | 116,435 | 69,288 | 24,981 |
無形資產 | 69,472 | -5.94% | 73,859 | 76,819 | 85,856 | 94,827 |
商譽 | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
其他非流動資產 | 45,951 | -4.60% | 48,169 | 40,588 | 45,719 | 46,500 |
2,022,143 | 0.47% | 2,012,757 | 2,012,037 | 2,016,129 | 2,012,915 | |
流動資產 | ||||||
貨幣資金 | 1,414,184 | -12.44% | 1,615,185 | 1,444,749 | 1,459,710 | 1,468,559 |
應收賬款 | 763,240 | -12.16% | 868,947 | 701,768 | 623,706 | 342,896 |
存貨 | 375,108 | -1.72% | 381,690 | 343,891 | 306,219 | 318,385 |
其他流動資產 | 219,487 | 34.64% | 163,023 | 292,679 | 223,762 | 199,153 |
2,772,020 | -8.48% | 3,028,845 | 2,783,088 | 2,613,397 | 2,328,993 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 16,000 |
應付票據 | 10,189 | -69.22% | 33,100 | 8,672 | 12,485 | 26,731 |
應付帳款 | 115,982 | -16.09% | 138,216 | 143,519 | 118,628 | 93,159 |
其他流動負債 | 96,074 | -54.67% | 211,943 | 202,213 | 207,460 | 281,732 |
222,245 | -42.01% | 383,260 | 354,404 | 338,573 | 417,622 | |
流動資產淨值 | 2,549,775 | -3.62% | 2,645,585 | 2,428,684 | 2,274,824 | 1,911,371 |
資產總額減流動負債 | 4,571,917 | -1.86% | 4,658,343 | 4,440,721 | 4,290,953 | 3,924,287 |
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 | 4,454 | 27.99% | 3,480 | 5,822 | 8,007 | 10,300 |
4,454 | 27.99% | 3,480 | 5,822 | 8,007 | 10,300 | |
總權益 | ||||||
實收股本 | 381,274 | 0.00% | 381,274 | 381,274 | 272,339 | 272,522 |
儲備項目 | 4,074,119 | -2.34% | 4,171,585 | 3,966,562 | 3,937,224 | 3,576,940 |
股東權益 | 4,455,393 | -2.14% | 4,552,860 | 4,347,837 | 4,209,563 | 3,849,462 |
非控股權益 | 112,070 | 9.87% | 102,003 | 87,062 | 73,383 | 64,524 |
備註: | 即時報價更新時間為 28/08/2024 16:29 |
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