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 | 222,754 | -1.43% | 225,994 | 231,654 | 242,288 | 210,446 |
在建工程 | 1,799 | -67.40% | 5,519 | 10,739 | 1,436 | 44,419 |
無形資產 | 22,098 | -1.61% | 22,460 | 23,407 | 24,502 | 25,402 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 137,855 | -10.08% | 153,308 | 158,487 | 47,162 | 34,166 |
384,507 | -5.59% | 407,282 | 424,287 | 315,389 | 314,434 | |
流動資產 | ||||||
貨幣資金 | 497,401 | 1.95% | 487,887 | 363,372 | 328,777 | 350,795 |
應收賬款 | 34,048 | 8.54% | 31,368 | 27,192 | 34,977 | 28,933 |
存貨 | 27,039 | -17.36% | 32,718 | 50,744 | 42,746 | 31,623 |
其他流動資產 | 475,005 | 1.46% | 468,149 | 492,404 | 18,911 | 20,818 |
1,033,493 | 1.31% | 1,020,122 | 933,712 | 425,411 | 432,170 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 100,101 | 100,085 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 20,907 | -20.62% | 26,339 | 33,680 | 25,889 | 25,353 |
其他流動負債 | 31,875 | -27.86% | 44,185 | 38,585 | 37,515 | 32,544 |
52,782 | -25.16% | 70,524 | 72,264 | 163,505 | 157,982 | |
流動資產淨值 | 980,712 | 3.28% | 949,598 | 861,447 | 261,906 | 274,188 |
資產總額減流動負債 | 1,365,219 | 0.61% | 1,356,880 | 1,285,734 | 577,294 | 588,622 |
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 | 10,233 | -10.27% | 11,404 | 11,129 | 11,820 | 7,159 |
10,233 | -10.27% | 11,404 | 11,129 | 11,820 | 7,159 | |
總權益 | ||||||
實收股本 | 282,660 | 0.00% | 282,660 | 282,660 | 211,960 | 211,960 |
儲備項目 | 1,063,478 | 0.95% | 1,053,453 | 981,369 | 340,374 | 354,670 |
股東權益 | 1,346,138 | 0.75% | 1,336,113 | 1,264,029 | 552,334 | 566,630 |
非控股權益 | 8,848 | -5.50% | 9,363 | 10,576 | 13,141 | 14,833 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/09/2024 11:26 |
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