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 | 12,500 | 0.00% | 12,500 | 0 | 0 | 0 |
投資性房地產 | 52,307 | -2.54% | 53,670 | 56,395 | 59,121 | 0 |
固定資產 | 1,402,992 | 2.57% | 1,367,842 | 1,464,013 | 540,359 | 609,038 |
在建工程 | 253,142 | -7.19% | 272,746 | 85,430 | 46,949 | 18,267 |
無形資產 | 172,229 | -1.66% | 175,145 | 180,049 | 135,114 | 145,751 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 180,069 | -13.70% | 208,659 | 154,249 | 55,765 | 55,220 |
2,073,239 | -0.83% | 2,090,562 | 1,940,136 | 837,308 | 828,276 | |
流動資產 | ||||||
貨幣資金 | 1,861,073 | -11.90% | 2,112,558 | 1,942,540 | 701,304 | 917,286 |
應收賬款 | 1,590,081 | 11.14% | 1,430,747 | 1,199,763 | 767,826 | 643,937 |
存貨 | 1,691,487 | 9.49% | 1,544,947 | 1,469,665 | 1,100,586 | 873,595 |
其他流動資產 | 2,051,644 | -16.61% | 2,460,276 | 3,163,692 | 2,067,045 | 1,490,716 |
7,194,285 | -4.69% | 7,548,528 | 7,775,660 | 4,636,762 | 3,925,535 | |
流動負債 | ||||||
短期借款 | 1,302,584 | 15.60% | 1,126,836 | 923,244 | 3,660 | 3,859 |
應付票據 | 191,076 | -84.76% | 1,253,600 | 938,171 | 268,456 | 95,350 |
應付帳款 | 1,959,248 | 27.01% | 1,542,608 | 1,604,866 | 964,385 | 897,574 |
其他流動負債 | 2,038,035 | 3.19% | 1,975,030 | 2,442,841 | 1,420,916 | 1,053,467 |
5,490,943 | -6.90% | 5,898,074 | 5,909,122 | 2,657,417 | 2,050,250 | |
流動資產淨值 | 1,703,342 | 3.20% | 1,650,454 | 1,866,539 | 1,979,344 | 1,875,285 |
資產總額減流動負債 | 3,776,581 | 0.95% | 3,741,016 | 3,806,675 | 2,816,652 | 2,703,560 |
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 | 202,998 | -21.80% | 259,580 | 299,698 | 129,864 | 147,465 |
202,998 | -21.80% | 259,580 | 299,698 | 129,864 | 147,465 | |
總權益 | ||||||
實收股本 | 593,429 | -0.41% | 595,859 | 596,540 | 599,212 | 598,396 |
儲備項目 | 2,656,575 | 2.32% | 2,596,276 | 2,664,030 | 2,087,575 | 1,957,699 |
股東權益 | 3,250,003 | 1.81% | 3,192,134 | 3,260,570 | 2,686,787 | 2,556,095 |
非控股權益 | 323,581 | 11.85% | 289,302 | 246,407 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/09/2024 16:30 |
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