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 | 808,358 | -3.58% | 838,410 | 850,459 | 902,519 | 810,412 |
在建工程 | 3,498 | -7.68% | 3,789 | 36,914 | 20,603 | 130,583 |
無形資產 | 137,235 | -0.83% | 138,381 | 143,565 | 147,475 | 151,386 |
商譽 | 2,602 | 0.00% | 2,602 | 2,602 | 2,602 | 2,602 |
其他非流動資產 | 84,908 | 5.86% | 80,210 | 84,600 | 85,064 | 45,025 |
1,036,601 | -2.52% | 1,063,392 | 1,118,140 | 1,158,264 | 1,140,007 | |
流動資產 | ||||||
貨幣資金 | 788,362 | -11.21% | 887,909 | 734,694 | 533,888 | 386,325 |
應收賬款 | 871,219 | -2.13% | 890,151 | 907,635 | 814,755 | 738,714 |
存貨 | 998,042 | -5.28% | 1,053,673 | 1,192,186 | 1,139,323 | 842,452 |
其他流動資產 | 728,457 | -1.79% | 741,735 | 782,450 | 792,018 | 934,236 |
3,386,079 | -5.24% | 3,573,467 | 3,616,966 | 3,279,984 | 2,901,727 | |
流動負債 | ||||||
短期借款 | 72,335 | -76.29% | 305,055 | 652,121 | 373,113 | 180,176 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 261,304 | 40.68% | 185,740 | 208,910 | 184,543 | 191,876 |
其他流動負債 | 308,565 | -23.55% | 403,599 | 400,529 | 432,661 | 447,457 |
642,204 | -28.20% | 894,394 | 1,261,560 | 990,317 | 819,508 | |
流動資產淨值 | 2,743,875 | 2.42% | 2,679,074 | 2,355,406 | 2,289,667 | 2,082,219 |
資產總額減流動負債 | 3,780,476 | 1.02% | 3,742,466 | 3,473,546 | 3,447,931 | 3,222,226 |
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 | 152,163 | -3.32% | 157,395 | 168,157 | 183,739 | 169,110 |
152,163 | -3.32% | 157,395 | 168,157 | 183,739 | 169,110 | |
總權益 | ||||||
實收股本 | 520,536 | 0.00% | 520,536 | 520,536 | 520,536 | 520,536 |
儲備項目 | 2,904,805 | 2.44% | 2,835,632 | 2,576,883 | 2,549,635 | 2,346,270 |
股東權益 | 3,425,340 | 2.06% | 3,356,167 | 3,097,419 | 3,070,170 | 2,866,806 |
非控股權益 | 202,973 | -11.33% | 228,904 | 207,970 | 194,021 | 186,311 |
備註: | 報價延遲最少15分鐘,資料更新時間為 09/09/2024 09:05 |
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