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 | 19,861 | -0.86% | 20,033 | 20,724 | 21,415 | 22,106 |
固定資產 | 144,314 | -1.96% | 147,201 | 158,368 | 167,973 | 184,608 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 21,845 | -4.75% | 22,934 | 22,869 | 8,730 | 8,057 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 178,937 | 28.60% | 139,142 | 127,120 | 135,668 | 239,937 |
364,957 | 10.82% | 329,310 | 329,081 | 333,786 | 454,707 | |
流動資產 | ||||||
貨幣資金 | 1,793,064 | 3.50% | 1,732,488 | 1,563,422 | 1,186,850 | 787,360 |
應收賬款 | 244,497 | 3.95% | 235,199 | 252,912 | 178,314 | 128,737 |
存貨 | 3,081,115 | -4.70% | 3,233,073 | 2,716,445 | 2,740,308 | 1,706,878 |
其他流動資產 | 1,334,876 | 61.53% | 826,393 | 620,745 | 803,503 | 838,436 |
6,453,551 | 7.07% | 6,027,152 | 5,153,523 | 4,908,975 | 3,461,411 | |
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 | 128,311 | 62.41% | 79,006 | 68,431 | 117,920 | 94,443 |
其他流動負債 | 2,472,514 | 3.15% | 2,397,027 | 1,939,422 | 1,818,657 | 1,621,893 |
2,600,825 | 5.04% | 2,476,034 | 2,007,853 | 1,936,577 | 1,716,336 | |
流動資產淨值 | 3,852,726 | 8.49% | 3,551,119 | 3,145,670 | 2,972,398 | 1,745,074 |
資產總額減流動負債 | 4,217,682 | 8.69% | 3,880,429 | 3,474,752 | 3,306,184 | 2,199,781 |
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 | 131,221 | 45.28% | 90,325 | 64,938 | 85,724 | 51,764 |
131,221 | 45.28% | 90,325 | 64,938 | 85,724 | 51,764 | |
總權益 | ||||||
實收股本 | 777,778 | 0.00% | 777,778 | 777,778 | 777,778 | 700,000 |
儲備項目 | 3,301,574 | 9.81% | 3,006,503 | 2,629,587 | 2,430,651 | 1,436,339 |
股東權益 | 4,079,352 | 7.80% | 3,784,280 | 3,407,365 | 3,208,429 | 2,136,339 |
非控股權益 | 7,109 | 22.08% | 5,823 | 2,450 | 12,031 | 11,678 |
備註: | 即時報價更新時間為 20/08/2024 16:29 |
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