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 | 130,218 | 27.51% | 102,126 | 120,743 | 134,843 | 82,102 |
投資性房地產 | 594,608 | -0.62% | 598,306 | 616,868 | 628,825 | 646,337 |
固定資產 | 647,582 | -2.25% | 662,497 | 479,257 | 512,668 | 452,018 |
在建工程 | 24,883 | 5,939.56% | 412 | 136,961 | 79,799 | 36,449 |
無形資產 | 220,657 | -2.29% | 225,824 | 244,007 | 262,708 | 248,881 |
商譽 | 109,245 | 0.00% | 109,245 | 176,760 | 176,760 | 97,120 |
其他非流動資產 | 33,465 | 6.44% | 31,441 | 24,255 | 25,739 | 15,473 |
1,760,659 | 1.78% | 1,729,851 | 1,798,851 | 1,821,342 | 1,578,379 | |
流動資產 | ||||||
貨幣資金 | 444,144 | -18.64% | 545,899 | 440,308 | 235,431 | 410,758 |
應收賬款 | 100,957 | 27.03% | 79,477 | 93,408 | 62,173 | 38,627 |
存貨 | 225,394 | -5.36% | 238,164 | 197,369 | 217,702 | 189,960 |
其他流動資產 | 574,241 | 13.03% | 508,047 | 529,978 | 431,480 | 276,472 |
1,344,736 | -1.96% | 1,371,588 | 1,261,063 | 946,786 | 915,818 | |
流動負債 | ||||||
短期借款 | 114,419 | 3.43% | 110,622 | 10,009 | 0 | 10,000 |
應付票據 | 3,000 | -62.50% | 8,000 | 0 | 0 | 0 |
應付帳款 | 103,990 | -4.21% | 108,555 | 97,302 | 87,637 | 79,663 |
其他流動負債 | 296,488 | -20.72% | 373,995 | 570,274 | 432,701 | 262,828 |
517,898 | -13.85% | 601,172 | 677,585 | 520,338 | 352,491 | |
流動資產淨值 | 826,839 | 7.32% | 770,416 | 583,478 | 426,448 | 563,327 |
資產總額減流動負債 | 2,587,497 | 3.49% | 2,500,267 | 2,382,329 | 2,247,790 | 2,141,705 |
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 | 73,888 | -3.04% | 76,201 | 78,974 | 85,781 | 82,737 |
73,888 | -3.04% | 76,201 | 78,974 | 85,781 | 82,737 | |
總權益 | ||||||
實收股本 | 401,744 | 0.00% | 401,744 | 401,744 | 401,744 | 401,744 |
儲備項目 | 2,088,502 | 4.49% | 1,998,686 | 1,872,486 | 1,682,007 | 1,615,527 |
股東權益 | 2,490,246 | 3.74% | 2,400,430 | 2,274,230 | 2,083,751 | 2,017,270 |
非控股權益 | 23,364 | -1.15% | 23,637 | 29,125 | 78,258 | 41,698 |
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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