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 | 300,472 | 2.10% | 294,292 | 126,676 | 134,695 | 132,970 |
在建工程 | 30,800 | 319.68% | 7,339 | 117,051 | 49,185 | 3,259 |
無形資產 | 26,936 | 1.55% | 26,525 | 27,386 | 28,108 | 28,560 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 6,869 | 1.00% | 6,801 | 6,996 | 4,853 | 3,614 |
365,077 | 8.99% | 334,957 | 278,110 | 216,842 | 168,402 | |
流動資產 | ||||||
貨幣資金 | 124,005 | -40.02% | 206,749 | 64,898 | 75,050 | 71,619 |
應收賬款 | 175,884 | -0.48% | 176,724 | 110,190 | 168,089 | 132,312 |
存貨 | 158,027 | 8.63% | 145,475 | 138,313 | 146,652 | 137,560 |
其他流動資產 | 345,215 | 28.22% | 269,233 | 514,985 | 39,525 | 29,214 |
803,132 | 0.62% | 798,180 | 828,387 | 429,316 | 370,705 | |
流動負債 | ||||||
短期借款 | 120,420 | 66.05% | 72,520 | 75,543 | 0 | 31,441 |
應付票據 | 0 | -100.00% | 100 | 2,416 | 0 | 0 |
應付帳款 | 82,640 | -20.42% | 103,842 | 85,799 | 98,506 | 73,278 |
其他流動負債 | 65,348 | 14.82% | 56,915 | 54,763 | 66,382 | 52,192 |
268,407 | 15.01% | 233,377 | 218,521 | 164,888 | 156,911 | |
流動資產淨值 | 534,724 | -5.33% | 564,804 | 609,866 | 264,428 | 213,794 |
資產總額減流動負債 | 899,802 | 0.00% | 899,760 | 887,976 | 481,270 | 382,196 |
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 | 4,305 | -4.01% | 4,485 | 4,559 | 4,410 | 3,388 |
4,305 | -4.01% | 4,485 | 4,559 | 4,410 | 3,388 | |
總權益 | ||||||
實收股本 | 109,057 | 2.24% | 106,667 | 106,667 | 80,000 | 80,000 |
儲備項目 | 786,440 | -0.27% | 788,608 | 776,750 | 396,860 | 298,808 |
股東權益 | 895,496 | 0.02% | 895,275 | 883,417 | 476,860 | 378,808 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 16:30 |
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