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 | 2,809 | 2,809 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 187,175 | -1.22% | 189,480 | 209,718 | 227,370 | 241,711 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 16,279 | -1.32% | 16,497 | 17,016 | 18,812 | 20,342 |
商譽 | 151,033 | 0.00% | 151,033 | 223,325 | 247,790 | 262,869 |
其他非流動資產 | 75,062 | -1.78% | 76,424 | 66,195 | 45,986 | 33,316 |
429,548 | -0.90% | 433,433 | 519,064 | 542,767 | 558,239 | |
流動資產 | ||||||
貨幣資金 | 414,519 | -14.66% | 485,751 | 319,925 | 809,953 | 775,004 |
應收賬款 | 820,901 | 6.35% | 771,908 | 766,225 | 704,520 | 737,670 |
存貨 | 344,566 | -0.35% | 345,788 | 301,862 | 324,625 | 338,760 |
其他流動資產 | 191,110 | -13.45% | 220,817 | 426,923 | 122,950 | 127,644 |
1,771,095 | -2.91% | 1,824,262 | 1,814,935 | 1,962,047 | 1,979,078 | |
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 | 185,903 | -8.18% | 202,475 | 165,441 | 171,701 | 172,314 |
其他流動負債 | 199,709 | -18.04% | 243,678 | 213,916 | 199,620 | 253,903 |
385,612 | -13.57% | 446,153 | 379,357 | 371,321 | 426,217 | |
流動資產淨值 | 1,385,482 | 0.54% | 1,378,109 | 1,435,578 | 1,590,726 | 1,552,861 |
資產總額減流動負債 | 1,815,030 | 0.19% | 1,811,543 | 1,954,642 | 2,133,494 | 2,111,100 |
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 | 10,326 | -6.14% | 11,002 | 16,629 | 11,362 | 6,724 |
10,326 | -6.14% | 11,002 | 16,629 | 11,362 | 6,724 | |
總權益 | ||||||
實收股本 | 536,582 | 0.00% | 536,582 | 545,374 | 545,374 | 551,033 |
儲備項目 | 1,250,558 | 0.71% | 1,241,792 | 1,356,242 | 1,542,544 | 1,519,965 |
股東權益 | 1,787,141 | 0.49% | 1,778,374 | 1,901,616 | 2,087,918 | 2,070,997 |
非控股權益 | 17,564 | -20.76% | 22,166 | 36,397 | 34,214 | 33,379 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 09:43 |
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