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 | 9,405 | 24.26% | 7,569 | 3,720 | 2,573 | 1,798 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 101,527 | -10.17% | 113,023 | 105,813 | 127,489 | 111,738 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 422,051 | 6.55% | 396,110 | 394,596 | 330,130 | 376,929 |
商譽 | 16,257 | 0.00% | 16,257 | 16,257 | 16,257 | 164,186 |
其他非流動資產 | 422,553 | 1.40% | 416,733 | 241,291 | 233,137 | 181,880 |
971,792 | 2.33% | 949,691 | 761,677 | 709,586 | 836,531 | |
流動資產 | ||||||
貨幣資金 | 285,474 | -1.97% | 291,225 | 387,168 | 210,877 | 248,322 |
應收賬款 | 560,209 | -2.59% | 575,131 | 615,783 | 817,273 | 796,520 |
存貨 | 530,797 | 55.57% | 341,193 | 347,097 | 252,953 | 275,095 |
其他流動資產 | 116,480 | -49.56% | 230,913 | 168,715 | 214,549 | 237,777 |
1,492,961 | 3.79% | 1,438,462 | 1,518,763 | 1,495,652 | 1,557,715 | |
流動負債 | ||||||
短期借款 | 40,228 | -42.78% | 70,301 | 43,841 | 155,500 | 147,621 |
應付票據 | 7,359 | -62.76% | 19,759 | 36,852 | 20,143 | 36,241 |
應付帳款 | 360,541 | 48.50% | 242,792 | 236,029 | 252,531 | 207,309 |
其他流動負債 | 190,857 | -8.47% | 208,526 | 163,330 | 192,508 | 194,903 |
598,985 | 10.64% | 541,378 | 480,051 | 620,682 | 586,073 | |
流動資產淨值 | 893,975 | -0.35% | 897,084 | 1,038,712 | 874,969 | 971,642 |
資產總額減流動負債 | 1,865,767 | 1.03% | 1,846,775 | 1,800,389 | 1,584,556 | 1,808,173 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 114,552 | 16.89% | 98,004 | 72,084 | 69,310 | 59,525 |
114,552 | 16.89% | 98,004 | 72,084 | 69,310 | 59,525 | |
總權益 | ||||||
實收股本 | 662,675 | 0.00% | 662,675 | 662,675 | 614,217 | 614,217 |
儲備項目 | 1,079,346 | 0.24% | 1,076,771 | 1,057,602 | 892,933 | 1,127,271 |
股東權益 | 1,742,021 | 0.15% | 1,739,446 | 1,720,277 | 1,507,151 | 1,741,488 |
非控股權益 | 9,194 | -1.40% | 9,325 | 8,028 | 8,095 | 7,159 |
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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