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 | 33,994 | -0.83% | 34,279 | 16,768 | 2,300 | 288 |
投資性房地產 | 59,352 | -3.06% | 61,225 | 88,892 | 62,784 | 34,808 |
固定資產 | 1,415,127 | -4.15% | 1,476,343 | 1,572,395 | 1,636,633 | 1,162,162 |
在建工程 | 41,483 | -23.07% | 53,923 | 68,987 | 121,533 | 449,901 |
無形資產 | 187,161 | -1.22% | 189,466 | 194,252 | 196,663 | 199,781 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 188,894 | 30.31% | 144,959 | 136,776 | 125,012 | 207,286 |
1,926,011 | -1.74% | 1,960,196 | 2,078,070 | 2,144,925 | 2,054,224 | |
流動資產 | ||||||
貨幣資金 | 2,048,484 | -24.44% | 2,711,209 | 2,467,395 | 2,163,005 | 1,394,234 |
應收賬款 | 24,498 | -57.57% | 57,733 | 53,963 | 34,574 | 26,350 |
存貨 | 121,004 | -25.27% | 161,918 | 171,622 | 156,543 | 154,064 |
其他流動資產 | 194,231 | -43.60% | 344,388 | 272,900 | 512,310 | 1,108,988 |
2,388,217 | -27.08% | 3,275,248 | 2,965,880 | 2,866,431 | 2,683,636 | |
流動負債 | ||||||
短期借款 | 610,000 | -39.42% | 1,007,000 | 921,000 | 1,217,000 | 798,000 |
應付票據 | 0 | -- | 0 | 70,000 | 37,000 | 67,660 |
應付帳款 | 175,038 | -57.70% | 413,791 | 423,719 | 308,547 | 314,854 |
其他流動負債 | 243,594 | -33.25% | 364,918 | 425,349 | 381,612 | 638,462 |
1,028,632 | -42.40% | 1,785,708 | 1,840,067 | 1,944,159 | 1,818,975 | |
流動資產淨值 | 1,359,585 | -8.72% | 1,489,540 | 1,125,813 | 922,272 | 864,660 |
資產總額減流動負債 | 3,285,597 | -4.76% | 3,449,735 | 3,203,884 | 3,067,197 | 2,918,885 |
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 | 91,269 | -7.18% | 98,333 | 79,555 | 87,530 | 80,491 |
91,269 | -7.18% | 98,333 | 79,555 | 87,530 | 80,491 | |
總權益 | ||||||
實收股本 | 410,746 | 0.00% | 410,746 | 410,746 | 415,114 | 418,171 |
儲備項目 | 2,781,766 | -5.34% | 2,938,646 | 2,711,055 | 2,562,326 | 2,420,223 |
股東權益 | 3,192,512 | -4.68% | 3,349,392 | 3,121,801 | 2,977,439 | 2,838,394 |
非控股權益 | 1,816 | -9.65% | 2,010 | 2,528 | 2,227 | 0 |
備註: | 即時報價更新時間為 12/09/2024 16:29 |
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