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 | 238,370 | 36.64% | 174,456 | 173,012 | 45,116 | 44,584 |
投資性房地產 | 0 | -- | 0 | 4,525 | 4,633 | 0 |
固定資產 | 617,493 | -0.81% | 622,557 | 486,730 | 456,150 | 471,774 |
在建工程 | 225,975 | 8.70% | 207,890 | 185,535 | 12,773 | 41,357 |
無形資產 | 163,708 | -8.76% | 179,434 | 123,746 | 62,530 | 64,471 |
商譽 | 0 | -- | 0 | 6,539 | 375,300 | 375,300 |
其他非流動資產 | 178,078 | -30.27% | 255,373 | 312,164 | 154,442 | 86,361 |
1,423,623 | -1.12% | 1,439,709 | 1,292,250 | 1,110,943 | 1,083,848 | |
流動資產 | ||||||
貨幣資金 | 530,255 | -5.29% | 559,890 | 691,010 | 769,863 | 724,799 |
應收賬款 | 1,334,108 | -4.20% | 1,392,660 | 1,157,201 | 991,623 | 1,140,048 |
存貨 | 655,385 | 16.69% | 561,663 | 508,198 | 454,424 | 713,336 |
其他流動資產 | 906,808 | 11.25% | 815,082 | 1,331,127 | 1,483,578 | 818,589 |
3,426,557 | 2.92% | 3,329,294 | 3,687,537 | 3,699,489 | 3,396,773 | |
流動負債 | ||||||
短期借款 | 820,010 | 12.92% | 726,170 | 750,093 | 512,096 | 752,381 |
應付票據 | 339,056 | 4.01% | 325,987 | 719,477 | 825,557 | 745,063 |
應付帳款 | 624,391 | 0.02% | 624,269 | 458,636 | 536,888 | 463,260 |
其他流動負債 | 367,381 | -6.59% | 393,311 | 414,045 | 517,593 | 249,311 |
2,150,839 | 3.92% | 2,069,737 | 2,342,250 | 2,392,134 | 2,210,015 | |
流動資產淨值 | 1,275,718 | 1.28% | 1,259,557 | 1,345,286 | 1,307,354 | 1,186,758 |
資產總額減流動負債 | 2,699,342 | 0.00% | 2,699,267 | 2,637,536 | 2,418,298 | 2,270,606 |
非流動負債 | ||||||
長期借款 | 291,238 | 4.98% | 277,432 | 209,902 | 47,116 | 142,528 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 99,964 | 47.49% | 67,779 | 111,265 | 64,804 | 38,584 |
391,202 | 13.32% | 345,210 | 321,167 | 111,919 | 181,112 | |
總權益 | ||||||
實收股本 | 585,216 | 0.00% | 585,216 | 585,216 | 585,216 | 585,216 |
儲備項目 | 1,716,430 | -2.63% | 1,762,778 | 1,725,354 | 1,640,349 | 1,432,697 |
股東權益 | 2,301,647 | -1.97% | 2,347,994 | 2,310,571 | 2,225,566 | 2,017,914 |
非控股權益 | 6,493 | 7.11% | 6,062 | 5,798 | 80,813 | 71,581 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/09/2024 16:16 |
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