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 | 1,798 | 0.00% | 1,798 | 1,750 | 1,738 | 26 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 914,367 | 1.73% | 898,828 | 943,480 | 982,331 | 868,493 |
在建工程 | 371,628 | 36.05% | 273,157 | 127,274 | 62,510 | 113,615 |
無形資產 | 303,266 | -1.72% | 308,574 | 305,710 | 251,072 | 269,401 |
商譽 | 133,865 | 0.62% | 133,041 | 132,760 | 123,653 | 128,192 |
其他非流動資產 | 905,810 | -2.23% | 926,452 | 1,200,737 | 1,031,930 | 478,574 |
2,630,734 | 3.50% | 2,541,851 | 2,711,711 | 2,453,234 | 1,858,302 | |
流動資產 | ||||||
貨幣資金 | 1,383,592 | -34.81% | 2,122,452 | 1,204,323 | 1,132,634 | 1,696,952 |
應收賬款 | 321,718 | -30.50% | 462,902 | 589,156 | 475,293 | 524,975 |
存貨 | 1,281,838 | -4.64% | 1,344,156 | 1,636,534 | 1,313,442 | 1,142,958 |
其他流動資產 | 747,725 | 124.64% | 332,855 | 956,697 | 891,151 | 611,822 |
3,734,873 | -12.38% | 4,262,365 | 4,386,709 | 3,812,519 | 3,976,708 | |
流動負債 | ||||||
短期借款 | 547,886 | 110.10% | 260,768 | 492,694 | 203,096 | 92,164 |
應付票據 | 259,789 | 174.30% | 94,710 | 114,468 | 96,866 | 102,776 |
應付帳款 | 454,915 | -23.86% | 597,439 | 629,939 | 552,768 | 565,367 |
其他流動負債 | 615,321 | -49.50% | 1,218,553 | 886,721 | 850,500 | 675,098 |
1,877,910 | -13.52% | 2,171,470 | 2,123,823 | 1,703,231 | 1,435,405 | |
流動資產淨值 | 1,856,962 | -11.19% | 2,090,895 | 2,262,886 | 2,109,289 | 2,541,303 |
資產總額減流動負債 | 4,487,697 | -3.13% | 4,632,746 | 4,974,597 | 4,562,523 | 4,399,604 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 170,102 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 383,365 | 2.48% | 374,090 | 603,585 | 474,533 | 86,431 |
383,365 | 2.48% | 374,090 | 773,687 | 474,533 | 86,431 | |
總權益 | ||||||
實收股本 | 834,479 | -0.03% | 834,722 | 839,883 | 838,383 | 827,666 |
儲備項目 | 3,245,187 | -4.54% | 3,399,614 | 3,335,166 | 3,221,327 | 3,460,588 |
股東權益 | 4,079,667 | -3.65% | 4,234,337 | 4,175,049 | 4,059,709 | 4,288,254 |
非控股權益 | 24,665 | 1.42% | 24,320 | 25,860 | 28,281 | 24,920 |
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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