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 | 35,491 | 0.00% | 35,491 | 36,943 | 97,591 | 36,136 |
投資性房地產 | 32,395 | -0.34% | 32,504 | 34,310 | 24,683 | 26,208 |
固定資產 | 108,242 | -2.21% | 110,691 | 119,083 | 144,105 | 154,476 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 91,102 | -0.49% | 91,547 | 93,230 | 150,915 | 304,877 |
商譽 | 0 | -- | 0 | 500 | 500 | 500 |
其他非流動資產 | 161,591 | 0.12% | 161,395 | 169,725 | 11,135 | 7,096 |
428,821 | -0.65% | 431,628 | 453,791 | 428,929 | 529,293 | |
流動資產 | ||||||
貨幣資金 | 3,344 | -73.05% | 12,408 | 14,889 | 89,868 | 179,776 |
應收賬款 | 119,544 | 14.76% | 104,168 | 141,356 | 163,737 | 201,242 |
存貨 | 212,655 | 11.99% | 189,890 | 157,364 | 121,320 | 97,890 |
其他流動資產 | 163,002 | 176.17% | 59,023 | 64,915 | 51,629 | 181,372 |
498,545 | 36.40% | 365,489 | 378,524 | 426,554 | 660,280 | |
流動負債 | ||||||
短期借款 | 10,017 | -15.89% | 11,910 | 19,912 | 31,974 | 56,890 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 161,890 | 13.71% | 142,374 | 126,417 | 121,140 | 148,891 |
其他流動負債 | 389,343 | 51.63% | 256,779 | 211,925 | 185,557 | 179,438 |
561,251 | 36.54% | 411,064 | 358,254 | 338,671 | 385,219 | |
流動資產淨值 | (62,706) | 37.59% | (45,575) | 20,269 | 87,883 | 275,062 |
資產總額減流動負債 | 366,115 | -5.16% | 386,053 | 474,060 | 516,812 | 804,354 |
非流動負債 | ||||||
長期借款 | 44,195 | -11.61% | 50,000 | 0 | 21,000 | 45,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 13,629 | 2.05% | 13,355 | 77,293 | 6,094 | 9,512 |
57,823 | -8.73% | 63,355 | 77,293 | 27,094 | 54,512 | |
總權益 | ||||||
實收股本 | 712,800 | 0.00% | 712,800 | 712,800 | 712,800 | 712,800 |
儲備項目 | (404,506) | 3.69% | (390,100) | (316,033) | (223,181) | 37,043 |
股東權益 | 308,294 | -4.46% | 322,700 | 396,767 | 489,619 | 749,843 |
非控股權益 | (2) | 0.00% | (2) | (1) | 99 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 15:04 |
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