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 | 9,937 | -6.21% | 10,595 | 16,941 | 19,457 | 3,058 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 4,883 | -8.28% | 5,324 | 5,163 | 6,038 | 1,939 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 22,919 | -8.62% | 25,080 | 32,459 | 6,866 | 7,698 |
商譽 | 17,404 | 0.00% | 17,404 | 25,904 | 34,819 | 51,994 |
其他非流動資產 | 72,667 | 5.60% | 68,812 | 50,824 | 99,430 | 34,809 |
127,810 | 0.47% | 127,214 | 131,292 | 166,609 | 99,498 | |
流動資產 | ||||||
貨幣資金 | 221,908 | -11.31% | 250,209 | 208,892 | 419,285 | 480,345 |
應收賬款 | 179,444 | -17.14% | 216,570 | 212,878 | 211,545 | 208,282 |
存貨 | 30,133 | 18.84% | 25,356 | 35,811 | 45,213 | 24,980 |
其他流動資產 | 571,642 | -1.78% | 581,992 | 696,634 | 556,348 | 548,656 |
1,003,128 | -6.61% | 1,074,128 | 1,154,215 | 1,232,392 | 1,262,263 | |
流動負債 | ||||||
短期借款 | 5,000 | 0.00% | 5,000 | 7,000 | 2,000 | 0 |
應付票據 | 8,725 | 7.92% | 8,085 | 0 | 0 | 0 |
應付帳款 | 138,424 | -21.95% | 177,346 | 166,826 | 136,200 | 111,233 |
其他流動負債 | 107,915 | -9.14% | 118,772 | 131,502 | 119,983 | 86,866 |
260,063 | -15.89% | 309,203 | 305,328 | 258,183 | 198,099 | |
流動資產淨值 | 743,064 | -2.86% | 764,924 | 848,888 | 974,209 | 1,064,163 |
資產總額減流動負債 | 870,875 | -2.38% | 892,139 | 980,180 | 1,140,818 | 1,163,661 |
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 | 91,918 | -0.35% | 92,237 | 9,810 | 19,319 | 6,026 |
91,918 | -0.35% | 92,237 | 9,810 | 19,319 | 6,026 | |
總權益 | ||||||
實收股本 | 74,275 | 0.00% | 74,275 | 74,275 | 74,275 | 74,275 |
儲備項目 | 698,379 | -2.96% | 719,688 | 900,955 | 1,034,457 | 1,075,975 |
股東權益 | 772,653 | -2.68% | 793,963 | 975,230 | 1,108,732 | 1,150,250 |
非控股權益 | 6,304 | 6.13% | 5,940 | (4,860) | 12,767 | 7,385 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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