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 | 17,970 | -1.13% | 18,175 | 18,995 | 19,815 | 20,635 |
固定資產 | 36,651 | -0.53% | 36,845 | 34,842 | 36,019 | 35,020 |
在建工程 | 27,663 | 15.38% | 23,975 | 4,382 | 1,022 | 975 |
無形資產 | 18,614 | -1.15% | 18,831 | 12,674 | 5,073 | 3,193 |
商譽 | 28 | 0.00% | 28 | 28 | 28 | 28 |
其他非流動資產 | 73,890 | -2.80% | 76,019 | 86,286 | 22,203 | 7,268 |
174,816 | 0.54% | 173,873 | 157,207 | 84,161 | 67,119 | |
流動資產 | ||||||
貨幣資金 | 337,238 | -5.05% | 355,167 | 409,550 | 399,683 | 515,337 |
應收賬款 | 89,286 | -8.67% | 97,765 | 102,681 | 77,859 | 53,784 |
存貨 | 122,753 | 6.10% | 115,698 | 126,992 | 149,190 | 95,592 |
其他流動資產 | 205,969 | -1.42% | 208,932 | 100,592 | 68,763 | 51,051 |
755,245 | -2.87% | 777,561 | 739,816 | 695,495 | 715,764 | |
流動負債 | ||||||
短期借款 | 40,000 | -3.91% | 41,629 | 30,000 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 75,066 | -21.98% | 96,210 | 74,267 | 67,093 | 81,635 |
其他流動負債 | 28,464 | -22.25% | 36,610 | 46,446 | 44,441 | 79,033 |
143,530 | -17.72% | 174,448 | 150,713 | 111,534 | 160,668 | |
流動資產淨值 | 611,715 | 1.43% | 603,112 | 589,103 | 583,961 | 555,095 |
資產總額減流動負債 | 786,531 | 1.23% | 776,985 | 746,310 | 668,122 | 622,214 |
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 | 22,453 | -9.91% | 24,923 | 19,437 | 4,966 | 1,188 |
22,453 | -9.91% | 24,923 | 19,437 | 4,966 | 1,188 | |
總權益 | ||||||
實收股本 | 84,000 | 0.00% | 84,000 | 84,000 | 84,000 | 84,000 |
儲備項目 | 676,513 | 1.81% | 664,480 | 635,103 | 568,663 | 524,166 |
股東權益 | 760,513 | 1.61% | 748,480 | 719,103 | 652,663 | 608,166 |
非控股權益 | 3,565 | -0.50% | 3,583 | 7,771 | 10,493 | 12,860 |
備註: | 即時報價更新時間為 20/08/2024 16:29 |
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