2024/12 - 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 | 0 | -100.00% | 869 | 1,024 | 1,179 | 13,286 |
固定資產 | 903,487 | -4.12% | 942,287 | 574,275 | 404,559 | 408,854 |
在建工程 | 8,462 | -53.50% | 18,196 | 20,847 | 50,917 | 17,459 |
無形資產 | 23,172 | -4.26% | 24,202 | 25,299 | 26,439 | 29,104 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 499,846 | 7.67% | 464,233 | 419,230 | 303,086 | 224,019 |
1,434,967 | -1.02% | 1,449,787 | 1,040,674 | 786,180 | 692,722 | |
流動資產 | ||||||
貨幣資金 | 96,613 | -29.73% | 137,496 | 640,017 | 1,001,580 | 538,434 |
應收賬款 | 82,304 | -9.25% | 90,690 | 120,354 | 143,352 | 147,507 |
存貨 | 928,096 | 8.53% | 855,147 | 592,449 | 603,922 | 509,975 |
其他流動資產 | 59,066 | 99.88% | 29,550 | 67,388 | 94,166 | 641,636 |
1,166,080 | 4.78% | 1,112,883 | 1,420,207 | 1,843,020 | 1,837,551 | |
流動負債 | ||||||
短期借款 | 80,052 | -- | 0 | 0 | 180,000 | 100,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 80,000 |
應付帳款 | 68,889 | -6.98% | 74,061 | 72,949 | 113,560 | 120,085 |
其他流動負債 | 197,511 | -5.06% | 208,037 | 172,098 | 171,318 | 136,164 |
346,452 | 22.81% | 282,098 | 245,047 | 464,878 | 436,249 | |
流動資產淨值 | 819,628 | -1.34% | 830,784 | 1,175,160 | 1,378,142 | 1,401,302 |
資產總額減流動負債 | 2,254,595 | -1.14% | 2,280,571 | 2,215,834 | 2,164,322 | 2,094,025 |
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 | 72,766 | -35.53% | 112,876 | 99,706 | 53,444 | 10,301 |
72,766 | -35.53% | 112,876 | 99,706 | 53,444 | 10,301 | |
總權益 | ||||||
實收股本 | 818,701 | 0.00% | 818,701 | 818,701 | 818,701 | 818,701 |
儲備項目 | 1,334,136 | 0.88% | 1,322,553 | 1,268,174 | 1,257,812 | 1,222,727 |
股東權益 | 2,152,837 | 0.54% | 2,141,254 | 2,086,875 | 2,076,513 | 2,041,428 |
非控股權益 | 28,992 | 9.64% | 26,442 | 29,253 | 34,365 | 42,295 |
備註: | 即時報價更新時間為 11/04/2025 16:29 |