2024/06 - 中期 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 | 1,068 | -93.54% | 16,525 | 5,355 | 0 | 0 |
投資性房地產 | 35,141 | -2.47% | 36,030 | 37,808 | 39,586 | 41,364 |
固定資產 | 199,763 | -4.12% | 208,347 | 233,431 | 255,350 | 232,520 |
在建工程 | 0 | -- | 0 | 0 | 0 | 42,533 |
無形資產 | 12,563 | -7.15% | 13,530 | 15,146 | 16,484 | 18,343 |
商譽 | 2,183 | 0.00% | 2,183 | 2,183 | 2,183 | 2,183 |
其他非流動資產 | 21,046 | 0.38% | 20,966 | 27,081 | 25,763 | 16,954 |
271,764 | -8.68% | 297,581 | 321,004 | 339,366 | 353,897 | |
流動資產 | ||||||
貨幣資金 | 382,673 | -1.48% | 388,405 | 283,719 | 319,744 | 280,586 |
應收賬款 | 329,354 | 2.56% | 321,119 | 350,929 | 342,691 | 252,048 |
存貨 | 196,596 | 18.62% | 165,734 | 264,514 | 218,059 | 264,574 |
其他流動資產 | 37,202 | 175.94% | 13,482 | 18,743 | 11,980 | 31,104 |
945,824 | 6.42% | 888,740 | 917,906 | 892,473 | 828,312 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 30,024 | 0 | 0 | 20,024 |
應付票據 | 57,355 | -28.05% | 79,716 | 107,104 | 167,662 | 103,785 |
應付帳款 | 184,650 | 34.47% | 137,314 | 225,896 | 177,805 | 235,716 |
其他流動負債 | 103,260 | -7.68% | 111,847 | 132,915 | 105,592 | 124,603 |
345,265 | -3.80% | 358,901 | 465,914 | 451,059 | 484,127 | |
流動資產淨值 | 600,559 | 13.35% | 529,839 | 451,992 | 441,414 | 344,185 |
資產總額減流動負債 | 872,324 | 5.43% | 827,420 | 772,996 | 780,780 | 698,082 |
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 | 22,451 | 0.84% | 22,263 | 20,359 | 22,813 | 19,551 |
22,451 | 0.84% | 22,263 | 20,359 | 22,813 | 19,551 | |
總權益 | ||||||
實收股本 | 242,626 | 0.00% | 242,626 | 242,626 | 242,626 | 242,626 |
儲備項目 | 600,903 | 8.28% | 554,970 | 498,352 | 505,184 | 430,861 |
股東權益 | 843,529 | 5.76% | 797,596 | 740,978 | 747,810 | 673,487 |
非控股權益 | 6,343 | -16.11% | 7,561 | 11,659 | 10,157 | 5,044 |
備註: | 報價延遲最少15分鐘,資料更新時間為 21/08/2024 16:30 |
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