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 | 9,792 | 64.24% | 5,962 | 8,166 | 6,869 | 26,905 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 24,533 | -4.19% | 25,606 | 25,278 | 27,554 | 29,707 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 540 | -29.78% | 769 | 1,221 | 1,730 | 1,655 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 258,218 | -1.98% | 263,443 | 257,240 | 211,359 | 198,432 |
293,083 | -0.91% | 295,780 | 291,905 | 247,512 | 256,698 | |
流動資產 | ||||||
貨幣資金 | 461,242 | -20.40% | 579,439 | 391,435 | 414,682 | 697,300 |
應收賬款 | 202,500 | 5.53% | 191,886 | 475,523 | 242,176 | 186,673 |
存貨 | 693,937 | 22.68% | 565,666 | 751,959 | 1,064,016 | 1,001,867 |
其他流動資產 | 153,933 | 12.76% | 136,513 | 381,282 | 409,049 | 502,674 |
1,511,612 | 2.59% | 1,473,504 | 2,000,200 | 2,129,922 | 2,388,515 | |
流動負債 | ||||||
短期借款 | 100,000 | 11.11% | 90,000 | 73,724 | 81,261 | 12,174 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 137,675 | 0.15% | 137,465 | 78,570 | 88,895 | 248,425 |
其他流動負債 | 433,433 | 7.30% | 403,939 | 597,159 | 697,563 | 429,415 |
671,108 | 6.29% | 631,404 | 749,453 | 867,718 | 690,015 | |
流動資產淨值 | 840,504 | -0.19% | 842,100 | 1,250,747 | 1,262,204 | 1,698,500 |
資產總額減流動負債 | 1,133,587 | -0.38% | 1,137,880 | 1,542,652 | 1,509,716 | 1,955,198 |
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 | 26,465 | -42.76% | 46,233 | 41,559 | 16,281 | 86,225 |
26,465 | -42.76% | 46,233 | 41,559 | 16,281 | 86,225 | |
總權益 | ||||||
實收股本 | 980,980 | 0.00% | 980,980 | 980,980 | 980,980 | 980,980 |
儲備項目 | 155,816 | 11.45% | 139,802 | 536,934 | 518,984 | 887,992 |
股東權益 | 1,136,797 | 1.43% | 1,120,783 | 1,517,915 | 1,499,964 | 1,868,973 |
非控股權益 | (29,675) | 1.85% | (29,135) | (16,822) | (6,529) | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 10:54 |
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