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 | 9,021 | 1.52% | 8,886 | 7,444 | 4,891 | 3,556 |
投資性房地產 | 517 | -1.71% | 526 | 542 | 559 | 576 |
固定資產 | 1,682,617 | 71.24% | 982,607 | 853,526 | 929,943 | 1,112,149 |
在建工程 | 25,849 | -95.23% | 542,381 | 14,013 | 5,051 | 143,498 |
無形資產 | 57,754 | -1.40% | 58,576 | 43,587 | 46,855 | 49,457 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 287,013 | 24.28% | 230,941 | 196,158 | 194,611 | 178,877 |
2,062,771 | 13.10% | 1,823,917 | 1,115,270 | 1,181,910 | 1,488,112 | |
流動資產 | ||||||
貨幣資金 | 365,762 | -20.02% | 457,343 | 24,002 | 84,570 | 331,465 |
應收賬款 | 223,545 | -38.48% | 363,357 | 95,396 | 77,719 | 48,819 |
存貨 | 286,657 | 70.87% | 167,768 | 98,055 | 132,696 | 129,755 |
其他流動資產 | 499,340 | -14.96% | 587,204 | 142,821 | 251,055 | 312,898 |
1,375,304 | -12.72% | 1,575,673 | 360,274 | 546,040 | 822,937 | |
流動負債 | ||||||
短期借款 | 231,998 | 14.49% | 202,639 | 107,701 | 97,017 | 172,323 |
應付票據 | 397,304 | -12.76% | 455,389 | 49,171 | 131,357 | 216,753 |
應付帳款 | 815,792 | 7.69% | 757,518 | 493,990 | 500,324 | 412,347 |
其他流動負債 | 1,109,801 | 0.71% | 1,101,930 | 386,049 | 316,539 | 332,502 |
2,554,895 | 1.49% | 2,517,476 | 1,036,911 | 1,045,237 | 1,133,924 | |
流動資產淨值 | (1,179,591) | 25.25% | (941,803) | (676,637) | (499,197) | (310,988) |
資產總額減流動負債 | 883,180 | 0.12% | 882,114 | 438,633 | 682,713 | 1,177,125 |
非流動負債 | ||||||
長期借款 | 456,421 | 11.74% | 408,460 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 349,645 | 56.79% | 222,999 | 81,046 | 16,076 | 17,215 |
806,066 | 27.65% | 631,459 | 81,046 | 16,076 | 17,215 | |
總權益 | ||||||
實收股本 | 352,924 | -5.62% | 373,936 | 373,936 | 340,086 | 340,086 |
儲備項目 | (463,747) | 32.99% | (348,715) | (16,349) | 326,551 | 819,824 |
股東權益 | (110,823) | -539.41% | 25,221 | 357,587 | 666,637 | 1,159,910 |
非控股權益 | 187,937 | -16.63% | 225,434 | -0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/08/2024 10:20 |
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