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 | 2,340 | -25.57% | 3,144 | 4,428 | 29,663 | 36,191 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 124,012 | -1.85% | 126,348 | 135,599 | 127,795 | 138,417 |
在建工程 | 0 | -- | 0 | 2,123 | 2,123 | 2,123 |
無形資產 | 38,221 | -4.22% | 39,904 | 18,911 | 19,389 | 20,336 |
商譽 | 0 | -- | 0 | 0 | 0 | 1,952 |
其他非流動資產 | 85,569 | -3.74% | 88,895 | 93,554 | 16,635 | 9,633 |
250,142 | -3.15% | 258,291 | 254,615 | 195,605 | 208,652 | |
流動資產 | ||||||
貨幣資金 | 563,751 | 56.82% | 359,488 | 351,328 | 370,817 | 398,500 |
應收賬款 | 168,268 | 6.10% | 158,587 | 173,432 | 243,167 | 231,532 |
存貨 | 194,841 | 16.53% | 167,202 | 191,121 | 151,620 | 128,966 |
其他流動資產 | 94,918 | -71.15% | 329,007 | 393,224 | 89,925 | 71,639 |
1,021,778 | 0.74% | 1,014,283 | 1,109,105 | 855,529 | 830,638 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 14,813 | 291.98% | 3,779 | 17,786 | 15,428 | 12,305 |
應付帳款 | 57,823 | -1.71% | 58,830 | 89,287 | 55,988 | 48,719 |
其他流動負債 | 127,952 | -4.30% | 133,699 | 139,752 | 110,817 | 122,117 |
200,588 | 2.18% | 196,307 | 246,825 | 182,233 | 183,141 | |
流動資產淨值 | 821,191 | 0.39% | 817,975 | 862,280 | 673,296 | 647,497 |
資產總額減流動負債 | 1,071,332 | -0.46% | 1,076,266 | 1,116,894 | 868,901 | 856,149 |
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 | 11,958 | -18.22% | 14,622 | 27,415 | 11,187 | 8,080 |
11,958 | -18.22% | 14,622 | 27,415 | 11,187 | 8,080 | |
總權益 | ||||||
實收股本 | 185,525 | 0.00% | 185,525 | 142,711 | 135,815 | 136,608 |
儲備項目 | 873,849 | -0.26% | 876,119 | 946,768 | 721,655 | 708,979 |
股東權益 | 1,059,374 | -0.21% | 1,061,643 | 1,089,479 | 857,470 | 845,587 |
非控股權益 | 0 | -- | 0 | 0 | 244 | 2,482 |
備註: | 報價延遲最少15分鐘,資料更新時間為 21/08/2024 16:30 |
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