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 | 1,571 | -3.08% | 1,621 | 2,097 | 4,556 | 6,829 |
投資性房地產 | 2,173 | -0.55% | 2,185 | 454 | 0 | 0 |
固定資產 | 313,532 | -1.67% | 318,869 | 342,438 | 299,176 | 302,672 |
在建工程 | 15,612 | 9.84% | 14,214 | 4,586 | 44,695 | 37,322 |
無形資產 | 183,166 | -1.80% | 186,515 | 193,535 | 176,166 | 193,871 |
商譽 | 405,383 | -0.10% | 405,809 | 407,515 | 415,762 | 488,755 |
其他非流動資產 | 330,251 | -2.55% | 338,910 | 323,350 | 326,423 | 217,268 |
1,251,688 | -1.30% | 1,268,123 | 1,273,974 | 1,266,779 | 1,246,717 | |
流動資產 | ||||||
貨幣資金 | 394,678 | -0.58% | 396,985 | 322,635 | 320,573 | 641,448 |
應收賬款 | 786,174 | -5.42% | 831,243 | 795,844 | 885,784 | 923,688 |
存貨 | 347,994 | 8.96% | 319,380 | 485,067 | 624,626 | 600,028 |
其他流動資產 | 672,841 | -6.55% | 719,992 | 687,539 | 846,930 | 536,470 |
2,201,687 | -2.91% | 2,267,600 | 2,291,084 | 2,677,914 | 2,701,634 | |
流動負債 | ||||||
短期借款 | 101,111 | -11.45% | 114,189 | 70,039 | 228,641 | 117,693 |
應付票據 | 37,106 | -24.77% | 49,323 | 65,815 | 76,396 | 93,495 |
應付帳款 | 250,694 | -13.83% | 290,925 | 300,154 | 395,283 | 421,180 |
其他流動負債 | 394,719 | -5.19% | 416,325 | 483,752 | 585,359 | 565,756 |
783,630 | -10.01% | 870,762 | 919,760 | 1,285,679 | 1,198,124 | |
流動資產淨值 | 1,418,058 | 1.52% | 1,396,837 | 1,371,324 | 1,392,235 | 1,503,510 |
資產總額減流動負債 | 2,669,746 | 0.18% | 2,664,960 | 2,645,299 | 2,659,013 | 2,750,227 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 10,021 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 117,473 | -0.98% | 118,636 | 127,344 | 177,094 | 36,806 |
117,473 | -0.98% | 118,636 | 127,344 | 187,115 | 36,806 | |
總權益 | ||||||
實收股本 | 1,116,384 | 0.00% | 1,116,384 | 1,116,384 | 1,116,384 | 858,757 |
儲備項目 | 1,333,614 | 0.40% | 1,328,294 | 1,297,678 | 1,243,678 | 1,718,534 |
股東權益 | 2,449,998 | 0.22% | 2,444,678 | 2,414,062 | 2,360,062 | 2,577,291 |
非控股權益 | 102,275 | 0.62% | 101,646 | 103,893 | 111,836 | 136,130 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 13:37 |
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