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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 24,953 | -3.13% | 25,758 | 28,978 | 32,197 | 35,417 |
固定資產 | 217,374 | -1.53% | 220,741 | 228,543 | 193,009 | 203,521 |
在建工程 | 23,792 | -0.27% | 23,856 | 9,925 | 16,311 | 635 |
無形資產 | 79,935 | 5.63% | 75,677 | 72,529 | 74,494 | 76,458 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 71,747 | -3.66% | 74,471 | 67,924 | 61,190 | 34,934 |
417,802 | -0.64% | 420,504 | 407,898 | 377,200 | 350,966 | |
流動資產 | ||||||
貨幣資金 | 303,924 | -20.12% | 380,464 | 404,642 | 375,690 | 225,346 |
應收賬款 | 145,972 | -6.42% | 155,984 | 131,335 | 95,620 | 117,283 |
存貨 | 1,146,171 | -0.11% | 1,147,425 | 811,175 | 334,725 | 333,188 |
其他流動資產 | 115,629 | 1.36% | 114,075 | 118,142 | 157,807 | 290,480 |
1,711,696 | -4.80% | 1,797,948 | 1,465,293 | 963,841 | 966,297 | |
流動負債 | ||||||
短期借款 | 25,030 | 25.02% | 20,020 | 144,145 | 30,039 | 20,024 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 131,483 | -39.08% | 215,813 | 262,187 | 102,755 | 118,925 |
其他流動負債 | 967,973 | -1.34% | 981,138 | 536,195 | 326,951 | 307,307 |
1,124,486 | -7.60% | 1,216,972 | 942,528 | 459,745 | 446,257 | |
流動資產淨值 | 587,210 | 1.07% | 580,977 | 522,765 | 504,096 | 520,040 |
資產總額減流動負債 | 1,005,012 | 0.35% | 1,001,480 | 930,664 | 881,297 | 871,006 |
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 | 150,697 | -2.02% | 153,803 | 132,086 | 132,327 | 110,362 |
150,697 | -2.02% | 153,803 | 132,086 | 132,327 | 110,362 | |
總權益 | ||||||
實收股本 | 121,342 | 0.00% | 121,342 | 121,342 | 93,340 | 93,340 |
儲備項目 | 733,008 | 0.92% | 726,335 | 677,236 | 655,630 | 625,241 |
股東權益 | 854,350 | 0.79% | 847,677 | 798,578 | 748,970 | 718,581 |
非控股權益 | (35) | -- | 0 | 0 | 0 | 42,063 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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