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 | 34,939 | -1.63% | 35,519 | 24,998 | 50,270 | 38,273 |
固定資產 | 336,781 | -0.71% | 339,174 | 361,837 | 336,389 | 383,310 |
在建工程 | 1,166 | 307.69% | 286 | 0 | 0 | 2,471 |
無形資產 | 81,143 | -2.10% | 82,884 | 86,056 | 86,435 | 92,930 |
商譽 | 317,417 | 0.00% | 317,417 | 317,417 | 318,668 | 318,668 |
其他非流動資產 | 38,707 | -8.55% | 42,325 | 22,374 | 161,549 | 173,322 |
810,153 | -0.91% | 817,606 | 812,682 | 953,311 | 1,008,974 | |
流動資產 | ||||||
貨幣資金 | 383,979 | -41.24% | 653,518 | 562,438 | 780,397 | 509,646 |
應收賬款 | 667,623 | -12.88% | 766,339 | 581,990 | 568,515 | 501,153 |
存貨 | 648,368 | 23.15% | 526,474 | 476,110 | 518,930 | 369,181 |
其他流動資產 | 438,050 | -11.07% | 492,605 | 403,010 | 313,575 | 281,081 |
2,138,020 | -12.34% | 2,438,936 | 2,023,547 | 2,181,417 | 1,661,062 | |
流動負債 | ||||||
短期借款 | 27,000 | -26.22% | 36,597 | 0 | 0 | 442,653 |
應付票據 | 66,926 | -33.74% | 101,006 | 86 | 39,265 | 49,162 |
應付帳款 | 465,215 | -6.46% | 497,365 | 545,265 | 564,773 | 423,022 |
其他流動負債 | 578,601 | -32.71% | 859,840 | 649,107 | 906,062 | 1,245,082 |
1,137,743 | -23.89% | 1,494,809 | 1,194,458 | 1,510,099 | 2,159,919 | |
流動資產淨值 | 1,000,277 | 5.95% | 944,127 | 829,089 | 671,318 | (498,857) |
資產總額減流動負債 | 1,810,430 | 2.76% | 1,761,733 | 1,641,771 | 1,624,629 | 510,117 |
非流動負債 | ||||||
長期借款 | 8,000 | -78.55% | 37,295 | 0 | 2,331 | 353,013 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 7,903 | 4.73% | 7,546 | 8,975 | 6,608 | 469,274 |
15,903 | -64.53% | 44,841 | 8,975 | 8,939 | 822,286 | |
總權益 | ||||||
實收股本 | 1,421,507 | 0.00% | 1,421,507 | 1,421,507 | 1,428,717 | 597,183 |
儲備項目 | 372,096 | 26.41% | 294,352 | 210,458 | 186,296 | (910,053) |
股東權益 | 1,793,602 | 4.53% | 1,715,858 | 1,631,965 | 1,615,012 | (312,870) |
非控股權益 | 925 | -10.54% | 1,034 | 832 | 677 | 701 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 10:54 |
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