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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 617,374 | -4.97% | 649,636 | 659,595 | 682,377 | 646,919 |
在建工程 | 28,593 | 24.31% | 23,001 | 46,459 | 64,512 | 107,262 |
無形資產 | 27,169 | -3.99% | 28,297 | 26,514 | 32,980 | 36,647 |
商譽 | 0 | -- | 0 | 0 | 85,217 | 122,415 |
其他非流動資產 | 308,978 | -5.29% | 326,230 | 428,660 | 281,673 | 175,263 |
982,114 | -4.39% | 1,027,165 | 1,161,228 | 1,146,759 | 1,088,507 | |
流動資產 | ||||||
貨幣資金 | 512,103 | 93.63% | 264,471 | 398,837 | 351,554 | 1,320,717 |
應收賬款 | 434,338 | -4.66% | 455,555 | 386,270 | 498,156 | 679,261 |
存貨 | 166,451 | 0.35% | 165,874 | 161,162 | 231,189 | 255,772 |
其他流動資產 | 187,966 | -61.25% | 485,013 | 473,600 | 613,857 | 103,608 |
1,300,858 | -5.11% | 1,370,914 | 1,419,869 | 1,694,756 | 2,359,359 | |
流動負債 | ||||||
短期借款 | 300,509 | -9.19% | 330,921 | 244,801 | 186,195 | 422,600 |
應付票據 | 79,921 | -31.63% | 116,898 | 79,292 | 48,489 | 68,105 |
應付帳款 | 484,208 | 13.26% | 427,507 | 382,505 | 488,832 | 725,751 |
其他流動負債 | 196,362 | -11.82% | 222,675 | 230,809 | 185,570 | 141,864 |
1,061,000 | -3.37% | 1,098,001 | 937,407 | 909,086 | 1,358,320 | |
流動資產淨值 | 239,858 | -12.11% | 272,913 | 482,461 | 785,671 | 1,001,038 |
資產總額減流動負債 | 1,221,972 | -6.01% | 1,300,078 | 1,643,689 | 1,932,429 | 2,089,545 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 30,071 | 56,226 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 88,324 | -10.70% | 98,906 | 186,122 | 173,094 | 9,510 |
88,324 | -10.70% | 98,906 | 186,122 | 203,165 | 65,736 | |
總權益 | ||||||
實收股本 | 265,624 | 0.00% | 265,624 | 265,624 | 265,624 | 265,752 |
儲備項目 | 868,423 | -7.26% | 936,433 | 1,192,016 | 1,463,640 | 1,646,404 |
股東權益 | 1,134,047 | -5.66% | 1,202,058 | 1,457,640 | 1,729,264 | 1,912,156 |
非控股權益 | (399) | -54.97% | (886) | (73) | 0 | 111,653 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 16:30 |
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