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 | 58,628 | 58,080 | 58,074 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 935,993 | -1.09% | 946,306 | 851,486 | 648,308 | 563,303 |
在建工程 | 119,724 | 29.63% | 92,359 | 111,842 | 138,402 | 48,981 |
無形資產 | 202,735 | 1.71% | 199,326 | 213,608 | 220,793 | 223,011 |
商譽 | 1,074,915 | -0.78% | 1,083,415 | 1,042,372 | 1,042,372 | 1,016,234 |
其他非流動資產 | 171,223 | 21.26% | 141,201 | 117,513 | 64,540 | 19,855 |
2,504,589 | 1.70% | 2,462,606 | 2,395,448 | 2,172,495 | 1,929,458 | |
流動資產 | ||||||
貨幣資金 | 787,347 | -17.07% | 949,361 | 907,066 | 368,057 | 302,577 |
應收賬款 | 770,003 | 21.51% | 633,705 | 511,907 | 452,362 | 354,281 |
存貨 | 1,615,473 | -9.45% | 1,783,990 | 2,212,427 | 1,961,171 | 975,133 |
其他流動資產 | 472,291 | 59.01% | 297,013 | 445,954 | 207,103 | 375,549 |
3,645,114 | -0.52% | 3,664,070 | 4,077,353 | 2,988,694 | 2,007,539 | |
流動負債 | ||||||
短期借款 | 327,742 | -21.40% | 416,968 | 666,828 | 192,336 | 168,055 |
應付票據 | 77,650 | -38.71% | 126,691 | 176,900 | 37,464 | 56,367 |
應付帳款 | 891,564 | 35.34% | 658,736 | 552,422 | 775,320 | 502,345 |
其他流動負債 | 332,126 | -26.81% | 453,782 | 347,575 | 518,831 | 176,167 |
1,629,082 | -1.64% | 1,656,177 | 1,743,725 | 1,523,952 | 902,934 | |
流動資產淨值 | 2,016,032 | 0.41% | 2,007,893 | 2,333,628 | 1,464,742 | 1,104,605 |
資產總額減流動負債 | 4,520,621 | 1.12% | 4,470,498 | 4,729,076 | 3,637,237 | 3,034,064 |
非流動負債 | ||||||
長期借款 | 228,194 | -9.71% | 252,744 | 200,100 | 9,000 | 0 |
應付債券 | 419,058 | 3.42% | 405,182 | 380,424 | 0 | 0 |
其他非流動負債 | 42,675 | -10.47% | 47,663 | 56,641 | 29,521 | 27,661 |
689,927 | -2.22% | 705,589 | 637,165 | 38,521 | 27,661 | |
總權益 | ||||||
實收股本 | 581,525 | 0.00% | 581,521 | 581,951 | 582,442 | 567,722 |
儲備項目 | 3,105,064 | -0.64% | 3,124,925 | 3,415,509 | 2,903,990 | 2,396,943 |
股東權益 | 3,686,589 | -0.54% | 3,706,446 | 3,997,460 | 3,486,432 | 2,964,665 |
非控股權益 | 144,106 | 146.49% | 58,463 | 94,451 | 112,283 | 41,737 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 10:34 |
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