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 | 456,545 | -3.93% | 475,223 | 509,050 | 364,002 | 396,222 |
在建工程 | 0 | -- | 0 | 1,977 | 119,319 | 27,074 |
無形資產 | 112,767 | -1.24% | 114,183 | 117,025 | 119,957 | 123,412 |
商譽 | 1,906 | 0.00% | 1,906 | 1,906 | 1,906 | 1,906 |
其他非流動資產 | 40,923 | 68.10% | 24,344 | 34,036 | 37,390 | 24,129 |
612,141 | -0.57% | 615,655 | 663,994 | 642,574 | 572,743 | |
流動資產 | ||||||
貨幣資金 | 118,164 | -75.77% | 487,734 | 343,264 | 219,695 | 286,997 |
應收賬款 | 148,489 | -3.41% | 153,735 | 189,685 | 195,846 | 205,230 |
存貨 | 1,633,040 | 1.01% | 1,616,748 | 1,603,101 | 1,596,872 | 1,615,762 |
其他流動資產 | 492,893 | 185.15% | 172,851 | 166,562 | 209,380 | 115,367 |
2,392,585 | -1.58% | 2,431,067 | 2,302,613 | 2,221,793 | 2,223,356 | |
流動負債 | ||||||
短期借款 | 320,266 | -31.92% | 470,433 | 430,427 | 397,863 | 405,402 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 20,365 | -18.10% | 24,865 | 24,326 | 19,813 | 24,801 |
其他流動負債 | 74,978 | -20.70% | 94,548 | 133,412 | 116,072 | 144,319 |
415,609 | -29.54% | 589,845 | 588,165 | 533,748 | 574,522 | |
流動資產淨值 | 1,976,976 | 7.37% | 1,841,222 | 1,714,448 | 1,688,044 | 1,648,834 |
資產總額減流動負債 | 2,589,116 | 5.38% | 2,456,877 | 2,378,442 | 2,330,619 | 2,221,577 |
非流動負債 | ||||||
長期借款 | 150,000 | -- | 0 | 0 | 0 | 2,550 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 122,977 | -1.19% | 124,456 | 129,014 | 132,334 | 86,792 |
272,977 | 119.34% | 124,456 | 129,014 | 132,334 | 89,342 | |
總權益 | ||||||
實收股本 | 330,952 | 0.00% | 330,952 | 330,952 | 330,952 | 330,952 |
儲備項目 | 1,885,905 | -0.86% | 1,902,212 | 1,824,027 | 1,750,858 | 1,664,766 |
股東權益 | 2,216,856 | -0.73% | 2,233,163 | 2,154,978 | 2,081,810 | 1,995,718 |
非控股權益 | 99,283 | 0.03% | 99,257 | 94,450 | 116,475 | 136,516 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/09/2024 13:47 |
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