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 | 0 | -- | 0 | 94 | 272 | 377 |
投資性房地產 | 528,504 | -2.41% | 541,542 | 566,874 | 588,866 | 616,366 |
固定資產 | 18,955 | -4.88% | 19,928 | 21,425 | 23,920 | 28,040 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 52,710 | 0.72% | 52,335 | 93,285 | 208,873 | 150,318 |
600,168 | -2.22% | 613,805 | 681,678 | 821,931 | 795,101 | |
流動資產 | ||||||
貨幣資金 | 615,370 | -29.35% | 871,019 | 197,664 | 564,359 | 2,687,465 |
應收賬款 | 85,938 | 14.43% | 75,101 | 63,580 | 61,049 | 59,591 |
存貨 | 4,019,778 | 2.67% | 3,915,216 | 4,257,110 | 4,034,934 | 1,220,464 |
其他流動資產 | 1,114,897 | 10.37% | 1,010,171 | 489,738 | 700,225 | 174,296 |
5,835,983 | -0.61% | 5,871,507 | 5,008,092 | 5,360,567 | 4,141,816 | |
流動負債 | ||||||
短期借款 | 10,310 | 190.42% | 3,550 | 51,138 | 50,440 | 76,894 |
應付票據 | 0 | -- | 0 | 0 | 247,376 | 0 |
應付帳款 | 403,762 | -8.91% | 443,260 | 434,602 | 141,448 | 176,927 |
其他流動負債 | 2,177,828 | 4.71% | 2,079,915 | 860,077 | 1,506,254 | 1,008,927 |
2,591,900 | 2.58% | 2,526,725 | 1,345,817 | 1,945,518 | 1,262,747 | |
流動資產淨值 | 3,244,083 | -3.01% | 3,344,782 | 3,662,275 | 3,415,048 | 2,879,069 |
資產總額減流動負債 | 3,844,251 | -2.89% | 3,958,587 | 4,343,953 | 4,236,980 | 3,674,169 |
非流動負債 | ||||||
長期借款 | 62,336 | -65.26% | 179,432 | 54,261 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 3,013 | 0.00% | 3,013 | 3,150 | 9,651 | 17,082 |
65,349 | -64.18% | 182,444 | 57,411 | 9,651 | 17,082 | |
總權益 | ||||||
實收股本 | 1,011,660 | 0.00% | 1,011,660 | 1,011,660 | 1,011,660 | 1,011,660 |
儲備項目 | 2,683,038 | 0.13% | 2,679,422 | 2,992,581 | 2,926,600 | 2,785,852 |
股東權益 | 3,694,698 | 0.10% | 3,691,082 | 4,004,241 | 3,938,260 | 3,797,512 |
非控股權益 | 84,204 | -1.01% | 85,060 | 282,301 | 289,069 | (140,425) |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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