2024/09 - 九個月 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 | 13,101 | -13.92% | 15,219 | 17,860 | 19,756 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,259,849 | -3.84% | 1,310,117 | 1,228,996 | 1,286,167 | 1,367,919 |
在建工程 | 3,746 | -36.99% | 5,945 | 112,556 | 47,314 | 22,417 |
無形資產 | 129,505 | -0.04% | 129,558 | 121,783 | 125,165 | 128,739 |
商譽 | 987 | 0.00% | 987 | 987 | 987 | 0 |
其他非流動資產 | 95,107 | 9.84% | 86,588 | 85,769 | 124,977 | 38,516 |
1,502,295 | -2.98% | 1,548,413 | 1,567,950 | 1,604,366 | 1,557,592 | |
流動資產 | ||||||
貨幣資金 | 547,164 | -2.83% | 563,083 | 658,485 | 225,711 | 346,273 |
應收賬款 | 111,111 | 8.04% | 102,840 | 51,559 | 83,360 | 72,859 |
存貨 | 38,960 | -6.81% | 41,805 | 49,253 | 43,042 | 34,484 |
其他流動資產 | 20,467 | -19.20% | 25,331 | 12,350 | 587,908 | 666,334 |
717,701 | -2.10% | 733,059 | 771,648 | 940,020 | 1,119,950 | |
流動負債 | ||||||
短期借款 | 41,051 | 36.06% | 30,171 | 23,114 | 3,000 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 191,934 | -7.78% | 208,123 | 210,079 | 183,365 | 180,474 |
其他流動負債 | 73,527 | -15.62% | 87,134 | 89,172 | 159,604 | 177,916 |
306,512 | -5.81% | 325,427 | 322,365 | 345,969 | 358,389 | |
流動資產淨值 | 411,189 | 0.87% | 407,632 | 449,283 | 594,052 | 761,561 |
資產總額減流動負債 | 1,913,485 | -2.18% | 1,956,045 | 2,017,234 | 2,198,418 | 2,319,153 |
非流動負債 | ||||||
長期借款 | 8,000 | -- | 0 | 0 | 0 | 9,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 62,094 | -26.91% | 84,958 | 112,263 | 219,300 | 165,716 |
70,094 | -17.50% | 84,958 | 112,263 | 219,300 | 174,716 | |
總權益 | ||||||
實收股本 | 441,284 | -1.73% | 449,043 | 453,080 | 453,610 | 454,856 |
儲備項目 | 1,401,024 | -1.41% | 1,421,109 | 1,450,956 | 1,524,401 | 1,688,581 |
股東權益 | 1,842,308 | -1.49% | 1,870,152 | 1,904,035 | 1,978,010 | 2,143,438 |
非控股權益 | 1,082 | 15.72% | 935 | 936 | 1,108 | 999 |
備註: | 報價延遲最少15分鐘,資料更新時間為 08/11/2024 16:30 |
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