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 | 10,669 | -28.44% | 14,910 | 33,204 | 27,718 | 12,819 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 909,234 | 27.73% | 711,816 | 597,451 | 609,828 | 498,840 |
在建工程 | 9,425 | -94.85% | 183,037 | 164,124 | 115,912 | 78,775 |
無形資產 | 249,076 | -3.83% | 258,989 | 258,644 | 251,441 | 254,691 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 203,583 | -1.66% | 207,028 | 182,534 | 119,966 | 110,516 |
1,381,987 | 0.45% | 1,375,780 | 1,235,958 | 1,124,865 | 955,642 | |
流動資產 | ||||||
貨幣資金 | 471,343 | -7.96% | 512,127 | 602,338 | 550,166 | 379,944 |
應收賬款 | 304,503 | 2.04% | 298,417 | 233,662 | 113,651 | 149,529 |
存貨 | 592,471 | 8.72% | 544,930 | 476,228 | 400,810 | 321,442 |
其他流動資產 | 81,778 | -35.87% | 127,511 | 137,772 | 424,301 | 242,902 |
1,450,095 | -2.22% | 1,482,986 | 1,450,000 | 1,488,927 | 1,093,817 | |
流動負債 | ||||||
短期借款 | 205,000 | -10.94% | 230,175 | 50,047 | 0 | 281,700 |
應付票據 | 58,372 | -53.46% | 125,434 | 92,735 | 77,606 | 42,789 |
應付帳款 | 178,729 | 73.20% | 103,190 | 103,162 | 113,180 | 67,481 |
其他流動負債 | 110,776 | -17.11% | 133,635 | 158,153 | 188,394 | 73,187 |
552,876 | -6.68% | 592,433 | 404,097 | 379,181 | 465,157 | |
流動資產淨值 | 897,219 | 0.75% | 890,552 | 1,045,903 | 1,109,746 | 628,660 |
資產總額減流動負債 | 2,279,205 | 0.57% | 2,266,332 | 2,281,861 | 2,234,611 | 1,584,302 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 76,000 | 78,059 | 79,700 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 132,441 | 8.91% | 121,603 | 93,665 | 78,865 | 88,738 |
132,441 | 8.91% | 121,603 | 169,665 | 156,924 | 168,438 | |
總權益 | ||||||
實收股本 | 573,105 | 0.00% | 573,105 | 573,105 | 573,105 | 471,315 |
儲備項目 | 1,550,915 | 0.15% | 1,548,605 | 1,516,096 | 1,481,992 | 917,698 |
股東權益 | 2,124,020 | 0.11% | 2,121,710 | 2,089,201 | 2,055,097 | 1,389,014 |
非控股權益 | 22,744 | -1.19% | 23,019 | 22,995 | 22,590 | 26,850 |
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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