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 | 9,385 | -2.52% | 9,628 | 10,114 | 6,085 | 6,250 |
固定資產 | 512,214 | -2.35% | 524,539 | 367,137 | 403,229 | 435,360 |
在建工程 | 175,640 | 33.11% | 131,949 | 280,877 | 198,456 | 118,865 |
無形資產 | 144,926 | -4.18% | 151,243 | 153,871 | 156,747 | 131,730 |
商譽 | 529,228 | 0.00% | 529,228 | 542,395 | 542,395 | 565,452 |
其他非流動資產 | 71,312 | 17.10% | 60,897 | 62,343 | 47,336 | 69,245 |
1,442,706 | 2.50% | 1,407,484 | 1,416,737 | 1,354,247 | 1,326,902 | |
流動資產 | ||||||
貨幣資金 | 407,246 | -37.08% | 647,247 | 739,660 | 372,470 | 325,121 |
應收賬款 | 69,854 | -28.58% | 97,808 | 93,470 | 76,987 | 70,807 |
存貨 | 311,320 | 14.53% | 271,832 | 208,227 | 195,314 | 193,043 |
其他流動資產 | 176,718 | 100.21% | 88,266 | 87,510 | 67,178 | 340,243 |
965,138 | -12.67% | 1,105,153 | 1,128,867 | 711,950 | 929,214 | |
流動負債 | ||||||
短期借款 | 453,000 | 48.04% | 306,000 | 633,680 | 377,000 | 770,120 |
應付票據 | 24,400 | -40.71% | 41,151 | 13,199 | 8,389 | 27,522 |
應付帳款 | 35,178 | -15.95% | 41,852 | 63,093 | 43,957 | 29,716 |
其他流動負債 | 32,206 | -58.04% | 76,763 | 399,274 | 66,996 | 50,857 |
544,783 | 16.97% | 465,765 | 1,109,246 | 496,342 | 878,215 | |
流動資產淨值 | 420,354 | -34.26% | 639,388 | 19,621 | 215,608 | 50,998 |
資產總額減流動負債 | 1,863,060 | -8.98% | 2,046,871 | 1,436,359 | 1,569,854 | 1,377,901 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 285,179 | 272,124 |
其他非流動負債 | 35,034 | -3.19% | 36,189 | 33,219 | 22,986 | 25,345 |
35,034 | -3.19% | 36,189 | 33,219 | 308,164 | 297,469 | |
總權益 | ||||||
實收股本 | 510,693 | 40.04% | 364,687 | 229,177 | 221,644 | 203,518 |
儲備項目 | 1,317,333 | -19.97% | 1,645,995 | 1,173,962 | 1,040,046 | 876,914 |
股東權益 | 1,828,026 | -9.08% | 2,010,682 | 1,403,139 | 1,261,690 | 1,080,432 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 14:44 |
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