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 | 22,374 | -2.01% | 22,834 | 9,870 | 12,111 | 12,346 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 48,803 | -3.63% | 50,640 | 51,214 | 55,927 | 55,474 |
在建工程 | 359 | -- | 0 | 0 | 0 | 0 |
無形資產 | 85,079 | -9.62% | 94,130 | 29,917 | 12,033 | 12,560 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 126,187 | 14.70% | 110,018 | 142,565 | 112,910 | 74,238 |
282,801 | 1.87% | 277,622 | 233,567 | 192,981 | 154,618 | |
流動資產 | ||||||
貨幣資金 | 546,173 | -20.53% | 687,268 | 687,528 | 726,126 | 409,485 |
應收賬款 | 305,821 | -17.00% | 368,451 | 377,476 | 386,185 | 327,123 |
存貨 | 260,531 | 23.95% | 210,194 | 239,933 | 295,595 | 382,729 |
其他流動資產 | 165,471 | 46.27% | 113,124 | 129,514 | 117,282 | 105,963 |
1,277,996 | -7.33% | 1,379,037 | 1,434,451 | 1,525,188 | 1,225,300 | |
流動負債 | ||||||
短期借款 | 1,501 | -- | 0 | 5,006 | 0 | 62,348 |
應付票據 | 30,510 | -15.95% | 36,298 | 27,517 | 33,862 | 42,242 |
應付帳款 | 191,917 | -22.58% | 247,881 | 255,947 | 210,768 | 254,628 |
其他流動負債 | 244,990 | -0.95% | 247,344 | 293,542 | 343,955 | 296,358 |
468,918 | -11.78% | 531,524 | 582,012 | 588,584 | 655,575 | |
流動資產淨值 | 809,077 | -4.54% | 847,513 | 852,439 | 936,605 | 569,725 |
資產總額減流動負債 | 1,091,879 | -2.96% | 1,125,134 | 1,086,006 | 1,129,586 | 724,343 |
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 | 4,540 | -34.24% | 6,904 | 5,733 | 1,247 | 1,384 |
4,540 | -34.24% | 6,904 | 5,733 | 1,247 | 1,384 | |
總權益 | ||||||
實收股本 | 366,844 | 0.00% | 366,844 | 367,759 | 366,746 | 235,044 |
儲備項目 | 723,324 | -4.02% | 753,653 | 714,032 | 759,674 | 487,915 |
股東權益 | 1,090,168 | -2.71% | 1,120,497 | 1,081,791 | 1,126,420 | 722,960 |
非控股權益 | (2,829) | 24.74% | (2,268) | (1,519) | 1,919 | 0 |
備註: | 即時報價更新時間為 23/08/2024 16:29 |
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