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 | 71,757 | -1.45% | 72,810 | 47,229 | 44,631 | 45,571 |
投資性房地產 | 89,841 | -2.42% | 92,071 | 20,661 | 22,387 | 21,778 |
固定資產 | 381,196 | -5.99% | 405,490 | 325,869 | 335,011 | 372,324 |
在建工程 | 30,709 | 76.33% | 17,416 | 114,957 | 2,397 | 2,411 |
無形資產 | 121,552 | -1.83% | 123,812 | 129,228 | 102,471 | 103,508 |
商譽 | 29,900 | 0.00% | 29,900 | 47,826 | 0 | 0 |
其他非流動資產 | 76,036 | -16.75% | 91,335 | 94,387 | 36,649 | 32,055 |
800,991 | -3.82% | 832,834 | 780,157 | 543,546 | 577,647 | |
流動資產 | ||||||
貨幣資金 | 277,037 | 8.89% | 254,422 | 94,038 | 147,779 | 325,022 |
應收賬款 | 608,201 | 4.70% | 580,912 | 642,040 | 752,292 | 633,340 |
存貨 | 240,939 | 7.34% | 224,472 | 286,053 | 269,594 | 362,418 |
其他流動資產 | 285,068 | -27.52% | 393,331 | 287,930 | 266,683 | 194,338 |
1,411,244 | -2.88% | 1,453,138 | 1,310,061 | 1,436,348 | 1,515,118 | |
流動負債 | ||||||
短期借款 | 520,625 | 14.87% | 453,226 | 255,948 | 254,821 | 301,436 |
應付票據 | 155,886 | -31.36% | 227,091 | 204,463 | 248,604 | 371,149 |
應付帳款 | 521,079 | -8.04% | 566,619 | 574,821 | 578,011 | 575,533 |
其他流動負債 | 386,711 | -14.99% | 454,917 | 269,451 | 205,059 | 194,442 |
1,584,301 | -6.91% | 1,701,854 | 1,304,682 | 1,286,495 | 1,442,559 | |
流動資產淨值 | (173,057) | -30.42% | (248,716) | 5,378 | 149,853 | 72,559 |
資產總額減流動負債 | 627,934 | 7.50% | 584,118 | 785,536 | 693,399 | 650,207 |
非流動負債 | ||||||
長期借款 | 32,238 | -0.82% | 32,505 | 2,042 | 0 | 4,820 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 48,515 | 3.45% | 46,897 | 56,309 | 46,714 | 66,726 |
80,752 | 1.70% | 79,402 | 58,351 | 46,714 | 71,546 | |
總權益 | ||||||
實收股本 | 414,364 | 3.33% | 401,000 | 401,000 | 401,000 | 401,000 |
儲備項目 | 101,575 | 41.69% | 71,690 | 283,064 | 241,091 | 166,721 |
股東權益 | 515,939 | 9.15% | 472,690 | 684,064 | 642,091 | 567,721 |
非控股權益 | 31,243 | -2.44% | 32,026 | 43,121 | 4,594 | 10,939 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 16:30 |
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