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 | 9,687 | 16.87% | 8,289 | 2,183 | 2,255 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,473,517 | 14.06% | 1,291,847 | 442,118 | 453,537 | 467,735 |
在建工程 | 695,775 | -10.23% | 775,056 | 0 | 0 | 0 |
無形資產 | 169,402 | 68.99% | 100,245 | 29,410 | 30,368 | 31,130 |
商譽 | 0 | -- | 0 | 17,005 | 17,005 | 17,005 |
其他非流動資產 | 463,407 | 5.92% | 437,505 | 28,596 | 37,432 | 34,864 |
2,811,788 | 7.61% | 2,612,942 | 519,312 | 540,596 | 550,733 | |
流動資產 | ||||||
貨幣資金 | 57,725 | -89.75% | 563,026 | 39,867 | 70,073 | 107,895 |
應收賬款 | 54,549 | 31.63% | 41,440 | 2,509 | 6,990 | 9,563 |
存貨 | 78,123 | -19.67% | 97,258 | 1,760 | 467 | 494 |
其他流動資產 | 183,378 | 30.67% | 140,338 | 21,353 | 30,957 | 31,206 |
373,776 | -55.61% | 842,062 | 65,489 | 108,487 | 149,158 | |
流動負債 | ||||||
短期借款 | 7,707 | -23.08% | 10,020 | 0 | 0 | 40,069 |
應付票據 | 13,648 | -95.66% | 314,272 | 0 | 0 | 0 |
應付帳款 | 874,368 | -17.38% | 1,058,307 | 10,313 | 11,516 | 31,300 |
其他流動負債 | 379,262 | 82.92% | 207,332 | 115,986 | 132,088 | 131,723 |
1,274,985 | -19.81% | 1,589,931 | 126,300 | 143,605 | 203,092 | |
流動資產淨值 | (901,209) | 20.50% | (747,869) | (60,811) | (35,117) | (53,933) |
資產總額減流動負債 | 1,910,579 | 2.44% | 1,865,073 | 458,501 | 505,479 | 496,800 |
非流動負債 | ||||||
長期借款 | 467,390 | 28.50% | 363,723 | 263,680 | 273,340 | 241,500 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 512,912 | 16.17% | 441,536 | 14,662 | 15,583 | 14,880 |
980,302 | 21.74% | 805,258 | 278,342 | 288,923 | 256,380 | |
總權益 | ||||||
實收股本 | 365,699 | 0.00% | 365,699 | 365,699 | 365,699 | 365,699 |
儲備項目 | (82,018) | 107.04% | (39,615) | (174,374) | (140,577) | (120,910) |
股東權益 | 283,680 | -13.00% | 326,084 | 191,325 | 225,122 | 244,788 |
非控股權益 | 646,596 | -11.88% | 733,731 | (11,166) | (8,566) | (4,369) |
備註: | 報價延遲最少15分鐘,資料更新時間為 04/09/2024 08:21 |
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