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 | 589,343 | -0.09% | 589,865 | 566,149 | 607,335 | 660,812 |
在建工程 | 20,352 | -37.83% | 32,734 | 70,225 | 6,233 | 11,205 |
無形資產 | 110,882 | 1.15% | 109,622 | 114,364 | 118,967 | 124,260 |
商譽 | 332,094 | 0.00% | 332,094 | 360,331 | 395,470 | 413,644 |
其他非流動資產 | 195,803 | -22.93% | 254,057 | 237,613 | 169,128 | 29,629 |
1,248,474 | -5.30% | 1,318,372 | 1,348,682 | 1,297,134 | 1,239,550 | |
流動資產 | ||||||
貨幣資金 | 673,233 | 27.63% | 527,505 | 105,613 | 156,526 | 202,012 |
應收賬款 | 624,371 | -6.62% | 668,609 | 293,441 | 341,129 | 331,304 |
存貨 | 498,278 | -1.29% | 504,786 | 425,852 | 387,547 | 373,359 |
其他流動資產 | 87,597 | -70.49% | 296,875 | 551,146 | 359,237 | 322,605 |
1,883,479 | -5.72% | 1,997,774 | 1,376,051 | 1,244,439 | 1,229,280 | |
流動負債 | ||||||
短期借款 | 225,133 | 13.75% | 197,921 | 108,917 | 0 | 0 |
應付票據 | 129,719 | -56.20% | 296,152 | 190,980 | 126,554 | 82,201 |
應付帳款 | 297,531 | -25.26% | 398,077 | 287,150 | 233,979 | 266,491 |
其他流動負債 | 92,382 | -11.69% | 104,610 | 97,741 | 197,178 | 99,352 |
744,765 | -25.28% | 996,760 | 684,789 | 557,711 | 448,044 | |
流動資產淨值 | 1,138,714 | 13.76% | 1,001,014 | 691,262 | 686,728 | 781,235 |
資產總額減流動負債 | 2,387,188 | 2.92% | 2,319,386 | 2,039,944 | 1,983,862 | 2,020,785 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 100,054 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 124,850 | 1.67% | 122,795 | 105,995 | 92,365 | 91,630 |
124,850 | 1.67% | 122,795 | 105,995 | 92,365 | 191,684 | |
總權益 | ||||||
實收股本 | 755,379 | 0.00% | 755,379 | 664,794 | 711,123 | 711,123 |
儲備項目 | 1,505,759 | 4.48% | 1,441,212 | 1,269,155 | 1,180,374 | 1,117,979 |
股東權益 | 2,261,137 | 2.94% | 2,196,591 | 1,933,950 | 1,891,497 | 1,829,102 |
非控股權益 | 1,200 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/09/2024 14:22 |
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