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 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 349,161 | 2.23% | 341,529 | 365,892 | 366,021 | 392,732 |
在建工程 | 30 | -- | 0 | 0 | 11 | 0 |
無形資產 | 68,689 | -1.77% | 69,924 | 71,914 | 74,128 | 76,542 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 26,620 | 15.03% | 23,142 | 18,201 | 15,561 | 11,498 |
444,500 | 2.28% | 434,594 | 456,008 | 455,722 | 480,771 | |
流動資產 | ||||||
貨幣資金 | 403,429 | -1.92% | 411,344 | 273,997 | 182,631 | 109,910 |
應收賬款 | 241,764 | 6.45% | 227,115 | 215,983 | 217,600 | 115,974 |
存貨 | 130,641 | 0.02% | 130,614 | 101,878 | 116,704 | 75,779 |
其他流動資產 | 84,799 | -24.45% | 112,236 | 119,701 | 91,895 | 84,794 |
860,632 | -2.35% | 881,309 | 711,559 | 608,830 | 386,457 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 53,000 | 51,000 | 40,000 |
應付票據 | 55,284 | -49.20% | 108,836 | 510 | 0 | 0 |
應付帳款 | 13,348 | -23.92% | 17,545 | 23,178 | 18,168 | 29,628 |
其他流動負債 | 144,925 | -3.97% | 150,917 | 107,206 | 115,943 | 76,269 |
213,556 | -22.99% | 277,298 | 183,894 | 185,110 | 145,897 | |
流動資產淨值 | 647,076 | 7.13% | 604,012 | 527,665 | 423,720 | 240,560 |
資產總額減流動負債 | 1,091,576 | 5.10% | 1,038,606 | 983,673 | 879,442 | 721,331 |
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 | 36,100 | -0.74% | 36,369 | 37,151 | 36,056 | 29,362 |
36,100 | -0.74% | 36,369 | 37,151 | 36,056 | 29,362 | |
總權益 | ||||||
實收股本 | 863,978 | 0.00% | 863,978 | 863,978 | 863,978 | 863,978 |
儲備項目 | (376,617) | -6.50% | (402,788) | (449,165) | (498,721) | (576,516) |
股東權益 | 487,361 | 5.67% | 461,190 | 414,813 | 365,257 | 287,462 |
非控股權益 | 568,115 | 5.00% | 541,048 | 531,708 | 478,129 | 404,507 |
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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