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 | 173,348 | -0.46% | 174,156 | 171,409 | 161,662 | 156,201 |
投資性房地產 | 23,513 | -0.75% | 23,691 | 47,616 | 42,431 | 43,615 |
固定資產 | 163,763 | -1.49% | 166,235 | 151,878 | 169,554 | 177,009 |
在建工程 | 1,390 | 0.00% | 1,390 | 2,194 | 1,211 | 12,891 |
無形資產 | 40,736 | -1.13% | 41,200 | 39,231 | 37,648 | 38,438 |
商譽 | 111,129 | 0.00% | 111,129 | 128,368 | 128,368 | 128,368 |
其他非流動資產 | 162,262 | 2.38% | 158,483 | 155,773 | 90,689 | 68,721 |
676,142 | -0.02% | 676,283 | 696,469 | 631,563 | 625,242 | |
流動資產 | ||||||
貨幣資金 | 190,090 | -52.19% | 397,584 | 195,625 | 230,954 | 319,658 |
應收賬款 | 816,352 | -3.39% | 845,041 | 844,501 | 413,394 | 334,177 |
存貨 | 618,601 | 3.96% | 595,013 | 502,588 | 448,532 | 335,136 |
其他流動資產 | 404,015 | 26.34% | 319,775 | 99,469 | 239,542 | 121,522 |
2,029,058 | -5.95% | 2,157,413 | 1,642,184 | 1,332,421 | 1,110,492 | |
流動負債 | ||||||
短期借款 | 83,136 | -31.75% | 121,807 | 158,153 | 146,900 | 103,173 |
應付票據 | 86,617 | -4.99% | 91,166 | 120,065 | 160,262 | 50,741 |
應付帳款 | 359,683 | -13.14% | 414,111 | 359,831 | 259,901 | 225,565 |
其他流動負債 | 63,147 | -16.81% | 75,907 | 129,792 | 127,854 | 101,891 |
592,583 | -15.71% | 702,991 | 767,840 | 694,918 | 481,370 | |
流動資產淨值 | 1,436,474 | -1.23% | 1,454,422 | 874,344 | 637,504 | 629,122 |
資產總額減流動負債 | 2,112,616 | -0.85% | 2,130,705 | 1,570,813 | 1,269,066 | 1,254,364 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 78,993 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 55,329 | -3.63% | 57,412 | 103,288 | 73,997 | 20,794 |
55,329 | -3.63% | 57,412 | 103,288 | 73,997 | 99,786 | |
總權益 | ||||||
實收股本 | 207,809 | 0.00% | 207,809 | 156,311 | 154,685 | 154,685 |
儲備項目 | 1,708,122 | -0.72% | 1,720,563 | 1,169,924 | 922,220 | 866,988 |
股東權益 | 1,915,932 | -0.65% | 1,928,373 | 1,326,235 | 1,076,905 | 1,021,673 |
非控股權益 | 141,356 | -2.46% | 144,920 | 141,289 | 118,164 | 132,905 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 16:30 |
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