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 | 4,774 | 21.66% | 3,924 | 55,605 | 0 | 0 |
投資性房地產 | 35,365 | -2.16% | 36,145 | 37,456 | 31,646 | 32,650 |
固定資產 | 386,446 | 8.78% | 355,249 | 319,654 | 192,926 | 171,214 |
在建工程 | 227,645 | 53.89% | 147,929 | 19,212 | 632 | 0 |
無形資產 | 145,780 | -2.28% | 149,187 | 99,075 | 76,505 | 17,495 |
商譽 | 106,964 | -0.07% | 107,037 | 56,062 | 4,929 | 0 |
其他非流動資產 | 398,515 | 1.23% | 393,670 | 305,689 | 123,918 | 52,591 |
1,305,489 | 9.42% | 1,193,142 | 892,752 | 430,556 | 273,950 | |
流動資產 | ||||||
貨幣資金 | 147,150 | -30.32% | 211,180 | 144,638 | 305,249 | 405,151 |
應收賬款 | 462,557 | -3.58% | 479,750 | 412,730 | 293,791 | 249,931 |
存貨 | 114,639 | 5.82% | 108,331 | 101,833 | 87,744 | 75,842 |
其他流動資產 | 153,549 | 8.84% | 141,076 | 125,105 | 238,701 | 135,138 |
877,896 | -6.64% | 940,337 | 784,306 | 925,485 | 866,062 | |
流動負債 | ||||||
短期借款 | 240,195 | -13.08% | 276,353 | 72,097 | 15,020 | 0 |
應付票據 | 92,730 | -15.53% | 109,780 | 102,590 | 3,470 | 2,287 |
應付帳款 | 180,502 | -8.61% | 197,500 | 164,413 | 123,262 | 109,410 |
其他流動負債 | 367,780 | -0.48% | 369,551 | 209,288 | 185,798 | 102,393 |
881,207 | -7.55% | 953,185 | 548,389 | 327,551 | 214,090 | |
流動資產淨值 | (3,312) | -74.22% | (12,847) | 235,918 | 597,935 | 651,972 |
資產總額減流動負債 | 1,302,178 | 10.33% | 1,180,294 | 1,128,670 | 1,028,491 | 925,922 |
非流動負債 | ||||||
長期借款 | 55,914 | -- | 0 | 81,042 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 146,535 | 41.03% | 103,902 | 42,131 | 42,126 | 13,469 |
202,450 | 94.85% | 103,902 | 123,173 | 42,126 | 13,469 | |
總權益 | ||||||
實收股本 | 628,143 | 0.00% | 628,143 | 628,143 | 625,774 | 616,361 |
儲備項目 | 423,576 | 4.57% | 405,052 | 374,935 | 355,650 | 295,690 |
股東權益 | 1,051,719 | 1.79% | 1,033,195 | 1,003,078 | 981,424 | 912,051 |
非控股權益 | 48,009 | 11.14% | 43,198 | 2,419 | 4,941 | 403 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 10:32 |
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