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 | 368,024 | 0.75% | 365,292 | 276,540 | 234,830 | 155,505 |
在建工程 | 49,345 | 22.09% | 40,417 | 63,282 | 31,967 | 14,106 |
無形資產 | 65,157 | -1.09% | 65,876 | 71,772 | 73,015 | 23,666 |
商譽 | 73,613 | 0.00% | 73,613 | 73,613 | 74,062 | 74,062 |
其他非流動資產 | 163,061 | -2.39% | 167,047 | 98,778 | 49,084 | 32,585 |
719,200 | 0.98% | 712,245 | 583,985 | 462,957 | 299,924 | |
流動資產 | ||||||
貨幣資金 | 695,496 | -1.11% | 703,271 | 311,317 | 385,651 | 327,415 |
應收賬款 | 679,830 | -26.81% | 928,909 | 727,307 | 591,475 | 313,751 |
存貨 | 302,274 | 44.03% | 209,868 | 288,371 | 207,487 | 94,392 |
其他流動資產 | 454,646 | 83.21% | 248,162 | 579,568 | 547,616 | 625,062 |
2,132,246 | 2.01% | 2,090,210 | 1,906,563 | 1,732,230 | 1,360,620 | |
流動負債 | ||||||
短期借款 | 7,355 | -87.52% | 58,956 | 0 | 3,149 | 0 |
應付票據 | 83,259 | 13.00% | 73,682 | 28,899 | 36,913 | 7,200 |
應付帳款 | 478,588 | 19.42% | 400,757 | 389,088 | 357,995 | 192,307 |
其他流動負債 | 68,285 | -14.58% | 79,937 | 137,134 | 66,788 | 177,375 |
637,486 | 3.94% | 613,333 | 555,121 | 464,845 | 376,882 | |
流動資產淨值 | 1,494,760 | 1.21% | 1,476,877 | 1,351,442 | 1,267,385 | 983,738 |
資產總額減流動負債 | 2,213,960 | 1.13% | 2,189,123 | 1,935,427 | 1,730,342 | 1,283,662 |
非流動負債 | ||||||
長期借款 | 700 | -0.14% | 701 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 85,260 | 0.36% | 84,953 | 69,909 | 7,594 | 2,264 |
85,960 | 0.36% | 85,654 | 69,909 | 7,594 | 2,264 | |
總權益 | ||||||
實收股本 | 230,172 | 0.00% | 230,172 | 230,172 | 176,131 | 126,650 |
儲備項目 | 1,884,983 | 1.27% | 1,861,324 | 1,623,613 | 1,534,478 | 1,141,172 |
股東權益 | 2,115,155 | 1.13% | 2,091,496 | 1,853,785 | 1,710,609 | 1,267,821 |
非控股權益 | 12,845 | 7.28% | 11,973 | 11,733 | 12,139 | 13,577 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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