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 | 111,479 | 0.66% | 110,744 | 112,988 | 115,946 | 120,344 |
投資性房地產 | 20,233 | -0.61% | 20,358 | 23,564 | 25,672 | 26,376 |
固定資產 | 502,905 | -2.57% | 516,176 | 538,638 | 574,024 | 604,489 |
在建工程 | 1,598 | -- | 0 | 13,422 | 276,556 | 171,110 |
無形資產 | 165,719 | -2.26% | 169,547 | 187,660 | 223,684 | 243,398 |
商譽 | 113,408 | 0.00% | 113,408 | 384,246 | 1,137,928 | 1,137,928 |
其他非流動資產 | 160,457 | -5.34% | 169,515 | 107,918 | 111,476 | 44,528 |
1,075,800 | -2.18% | 1,099,748 | 1,368,436 | 2,465,286 | 2,348,172 | |
流動資產 | ||||||
貨幣資金 | 455,872 | -13.90% | 529,444 | 1,330,806 | 1,380,476 | 1,161,446 |
應收賬款 | 1,019,567 | 1.00% | 1,009,498 | 809,268 | 999,894 | 847,923 |
存貨 | 1,095,011 | 1.47% | 1,079,157 | 1,509,746 | 1,128,545 | 803,436 |
其他流動資產 | 686,918 | 22.38% | 561,317 | 961,346 | 483,102 | 903,242 |
3,257,368 | 2.45% | 3,179,416 | 4,611,166 | 3,992,017 | 3,716,046 | |
流動負債 | ||||||
短期借款 | 601,198 | -8.96% | 660,361 | 1,551,047 | 1,251,307 | 770,000 |
應付票據 | 71,585 | 11.04% | 64,465 | 232,573 | 294,754 | 54,614 |
應付帳款 | 530,248 | -13.50% | 612,994 | 580,873 | 596,496 | 652,668 |
其他流動負債 | 690,581 | -10.43% | 771,002 | 1,587,668 | 507,989 | 407,091 |
1,893,612 | -10.21% | 2,108,822 | 3,952,160 | 2,650,546 | 1,884,373 | |
流動資產淨值 | 1,363,756 | 27.38% | 1,070,594 | 659,005 | 1,341,471 | 1,831,674 |
資產總額減流動負債 | 2,439,556 | 12.40% | 2,170,342 | 2,027,442 | 3,806,757 | 4,179,845 |
非流動負債 | ||||||
長期借款 | 810,780 | 57.87% | 513,580 | 0 | 38,979 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 813,910 |
其他非流動負債 | 120,407 | -3.63% | 124,938 | 130,327 | 118,971 | 89,058 |
931,187 | 45.84% | 638,518 | 130,327 | 157,950 | 902,969 | |
總權益 | ||||||
實收股本 | 661,281 | 0.00% | 661,281 | 662,985 | 659,952 | 620,209 |
儲備項目 | 847,408 | -2.69% | 870,864 | 1,234,594 | 2,409,021 | 2,089,117 |
股東權益 | 1,508,690 | -1.53% | 1,532,145 | 1,897,579 | 3,068,973 | 2,709,326 |
非控股權益 | (321) | 0.31% | (320) | (464) | 579,834 | 567,551 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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