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 | 128,155 | 2.42% | 125,122 | 125,427 | 135,216 | 123,119 |
投資性房地產 | 14,785 | -12.52% | 16,901 | 18,390 | 18,717 | 20,186 |
固定資產 | 432,346 | -0.54% | 434,715 | 335,693 | 358,220 | 381,355 |
在建工程 | 2,486,007 | 21.85% | 2,040,192 | 1,277,088 | 177,981 | 478 |
無形資產 | 198,395 | 1.39% | 195,680 | 141,421 | 132,529 | 136,363 |
商譽 | 15,994 | 0.00% | 15,994 | 15,994 | 15,994 | 0 |
其他非流動資產 | 136,119 | -16.08% | 162,198 | 220,358 | 461,833 | 94,526 |
3,411,800 | 14.08% | 2,990,801 | 2,134,371 | 1,300,490 | 756,027 | |
流動資產 | ||||||
貨幣資金 | 471,788 | 33.31% | 353,904 | 317,243 | 418,468 | 605,053 |
應收賬款 | 186,543 | 35.40% | 137,767 | 168,823 | 151,526 | 157,916 |
存貨 | 25,045 | -30.88% | 36,234 | 55,123 | 52,119 | 46,375 |
其他流動資產 | 440,661 | 15.06% | 382,982 | 325,947 | 208,484 | 169,130 |
1,124,038 | 23.40% | 910,887 | 867,135 | 830,596 | 978,473 | |
流動負債 | ||||||
短期借款 | 736,779 | 65.06% | 446,362 | 475,327 | 160,201 | 80,106 |
應付票據 | 85,015 | 154.73% | 33,374 | 101,041 | 0 | 0 |
應付帳款 | 153,077 | -31.27% | 222,731 | 122,580 | 61,051 | 55,003 |
其他流動負債 | 337,946 | -27.45% | 465,823 | 229,435 | 106,507 | 89,788 |
1,312,817 | 12.37% | 1,168,290 | 928,383 | 327,758 | 224,897 | |
流動資產淨值 | (188,779) | -26.66% | (257,403) | (61,248) | 502,838 | 753,576 |
資產總額減流動負債 | 3,223,021 | 17.91% | 2,733,398 | 2,073,122 | 1,803,329 | 1,509,603 |
非流動負債 | ||||||
長期借款 | 738,543 | 63.82% | 450,833 | 248,000 | 168,304 | 0 |
應付債券 | 0 | -- | 0 | 0 | 74,638 | 114,946 |
其他非流動負債 | 259,533 | 150.69% | 103,526 | 73,325 | 77,992 | 81,257 |
998,076 | 80.04% | 554,359 | 321,325 | 320,934 | 196,202 | |
總權益 | ||||||
實收股本 | 401,774 | 0.00% | 401,774 | 401,774 | 402,376 | 391,544 |
儲備項目 | 1,788,861 | 2.77% | 1,740,607 | 1,264,640 | 995,041 | 875,710 |
股東權益 | 2,190,635 | 2.25% | 2,142,382 | 1,666,414 | 1,397,417 | 1,267,254 |
非控股權益 | 34,310 | -6.40% | 36,657 | 85,383 | 84,977 | 46,146 |
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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