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 | 1,093,588 | 9.41% | 999,510 | 726,010 | 545,134 | 390,862 |
投資性房地產 | 57,666 | -1.74% | 58,687 | 60,731 | 62,775 | 65,247 |
固定資產 | 53,678,421 | 0.27% | 53,535,962 | 49,492,783 | 43,531,283 | 42,422,271 |
在建工程 | 6,612,264 | 22.65% | 5,391,037 | 6,247,738 | 7,407,068 | 4,058,346 |
無形資產 | 5,642,706 | -1.51% | 5,729,284 | 4,551,242 | 4,497,942 | 4,593,241 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 650,389 | -15.53% | 769,955 | 277,021 | 474,021 | 390,750 |
67,735,033 | 1.88% | 66,484,435 | 61,355,523 | 56,518,224 | 51,920,715 | |
流動資產 | ||||||
貨幣資金 | 13,030,585 | 132.03% | 5,615,976 | 11,159,396 | 7,705,540 | 7,540,748 |
應收賬款 | 5,031,061 | -4.21% | 5,252,268 | 4,512,570 | 4,163,077 | 2,822,252 |
存貨 | 13,370,322 | -8.13% | 14,553,682 | 12,262,397 | 11,366,024 | 10,604,615 |
其他流動資產 | 51,893,459 | 25.88% | 41,226,174 | 30,400,061 | 26,806,604 | 17,852,465 |
83,325,426 | 25.02% | 66,648,101 | 58,334,425 | 50,041,245 | 38,820,080 | |
流動負債 | ||||||
短期借款 | 5,701,017 | 86.88% | 3,050,678 | 4,614,795 | 8,436,789 | 10,544,240 |
應付票據 | 28,018,374 | 73.69% | 16,131,032 | 15,936,850 | 9,702,213 | 8,875,612 |
應付帳款 | 12,441,573 | 22.26% | 10,176,308 | 10,478,695 | 8,607,988 | 6,882,650 |
其他流動負債 | 21,907,704 | -2.69% | 22,514,051 | 18,967,144 | 26,881,740 | 18,860,126 |
68,068,668 | 31.22% | 51,872,069 | 49,997,484 | 53,628,729 | 45,162,629 | |
流動資產淨值 | 15,256,758 | 3.25% | 14,776,032 | 8,336,941 | (3,587,484) | (6,342,548) |
資產總額減流動負債 | 82,991,791 | 2.13% | 81,260,467 | 69,692,464 | 52,930,740 | 45,578,167 |
非流動負債 | ||||||
長期借款 | 16,895,845 | 8.48% | 15,574,440 | 10,912,649 | 1,122,616 | 2,729,300 |
應付債券 | 0 | -- | 0 | 0 | 0 | 3,435,176 |
其他非流動負債 | 1,444,716 | 7.44% | 1,344,626 | 1,187,360 | 957,773 | 887,848 |
18,340,561 | 8.40% | 16,919,066 | 12,100,009 | 2,080,389 | 7,052,324 | |
總權益 | ||||||
實收股本 | 6,908,632 | 0.00% | 6,908,632 | 6,908,632 | 6,908,632 | 6,129,077 |
儲備項目 | 46,000,384 | -0.76% | 46,351,101 | 43,030,406 | 38,501,052 | 27,555,377 |
股東權益 | 52,909,017 | -0.66% | 53,259,733 | 49,939,039 | 45,409,685 | 33,684,455 |
非控股權益 | 11,742,213 | 5.96% | 11,081,668 | 7,653,416 | 5,440,666 | 4,841,389 |
備註: | 報價延遲最少15分鐘,資料更新時間為 30/08/2024 16:30 |
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