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 | 266,613 | 10.77% | 240,700 | 230,258 | 124,974 | 59,773 |
投資性房地產 | 10,723 | -5.17% | 11,308 | 12,480 | 13,652 | 9,737 |
固定資產 | 644,651 | 3.12% | 625,153 | 604,309 | 503,145 | 421,865 |
在建工程 | 95,953 | 39.50% | 68,783 | 111,567 | 88,066 | 66,061 |
無形資產 | 27,236 | -2.63% | 27,972 | 19,012 | 17,798 | 20,020 |
商譽 | 227 | 0.00% | 227 | 227 | 227 | 0 |
其他非流動資產 | 489,797 | -4.82% | 514,601 | 510,411 | 272,960 | 95,453 |
1,535,200 | 3.12% | 1,488,744 | 1,488,264 | 1,020,823 | 672,910 | |
流動資產 | ||||||
貨幣資金 | 468,360 | 20.21% | 389,626 | 321,394 | 682,716 | 449,019 |
應收賬款 | 1,503,318 | 58.75% | 947,000 | 674,733 | 559,174 | 444,162 |
存貨 | 511,105 | 8.02% | 473,140 | 384,970 | 346,820 | 212,064 |
其他流動資產 | 367,013 | -41.52% | 627,570 | 549,103 | 426,274 | 599,449 |
2,849,797 | 16.92% | 2,437,336 | 1,930,200 | 2,014,984 | 1,704,694 | |
流動負債 | ||||||
短期借款 | 581,176 | 119.18% | 265,162 | 120,981 | 52,508 | 50,226 |
應付票據 | 317,601 | 85.14% | 171,551 | 96,386 | 139,969 | 56,291 |
應付帳款 | 202,957 | 8.38% | 187,261 | 203,077 | 288,937 | 183,803 |
其他流動負債 | 281,074 | -14.37% | 328,252 | 150,760 | 98,031 | 134,710 |
1,382,808 | 45.22% | 952,227 | 571,203 | 579,445 | 425,030 | |
流動資產淨值 | 1,466,989 | -1.22% | 1,485,109 | 1,358,997 | 1,435,539 | 1,279,664 |
資產總額減流動負債 | 3,002,189 | 0.95% | 2,973,853 | 2,847,261 | 2,456,361 | 1,952,573 |
非流動負債 | ||||||
長期借款 | 30,000 | -- | 0 | 39,476 | 12,168 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 37,030 | -8.75% | 40,583 | 53,583 | 31,391 | 40,259 |
67,030 | 65.17% | 40,583 | 93,059 | 43,559 | 40,259 | |
總權益 | ||||||
實收股本 | 808,086 | 0.00% | 808,086 | 807,887 | 807,887 | 768,865 |
儲備項目 | 2,103,010 | 0.14% | 2,099,996 | 1,923,593 | 1,584,387 | 1,135,274 |
股東權益 | 2,911,096 | 0.10% | 2,908,082 | 2,731,480 | 2,392,274 | 1,904,139 |
非控股權益 | 24,063 | -4.47% | 25,188 | 22,722 | 20,528 | 8,176 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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