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 | 7,125 | -2.69% | 7,322 | 7,714 | 7,114 | 7,466 |
固定資產 | 334,790 | -3.90% | 348,372 | 380,483 | 392,714 | 376,586 |
在建工程 | 806,620 | 5.69% | 763,159 | 523,519 | 297,613 | 68,665 |
無形資產 | 220,469 | -0.66% | 221,939 | 220,756 | 211,620 | 190,201 |
商譽 | 76,226 | 0.00% | 76,226 | 76,226 | 76,226 | 79,005 |
其他非流動資產 | 261,247 | -1.29% | 264,661 | 259,772 | 241,743 | 188,910 |
1,706,478 | 1.47% | 1,681,678 | 1,468,471 | 1,227,030 | 910,834 | |
流動資產 | ||||||
貨幣資金 | 188,919 | -40.65% | 318,313 | 352,416 | 633,214 | 120,353 |
應收賬款 | 151,099 | 20.74% | 125,142 | 157,424 | 184,326 | 255,189 |
存貨 | 301,251 | 4.40% | 288,561 | 253,962 | 257,031 | 257,494 |
其他流動資產 | 121,422 | -8.44% | 132,618 | 326,320 | 240,798 | 338,594 |
762,691 | -11.79% | 864,633 | 1,090,122 | 1,315,370 | 971,630 | |
流動負債 | ||||||
短期借款 | 70,152 | 70.89% | 41,050 | 33,988 | 46,031 | 39,056 |
應付票據 | 8,412 | 82.28% | 4,615 | 4,022 | 11,837 | 29,118 |
應付帳款 | 158,373 | -4.46% | 165,774 | 143,164 | 157,278 | 164,472 |
其他流動負債 | 307,487 | -8.13% | 334,702 | 228,614 | 275,493 | 136,216 |
544,424 | -0.31% | 546,141 | 409,788 | 490,639 | 368,862 | |
流動資產淨值 | 218,267 | -31.47% | 318,492 | 680,334 | 824,730 | 602,768 |
資產總額減流動負債 | 1,924,745 | -3.77% | 2,000,170 | 2,148,805 | 2,051,761 | 1,513,602 |
非流動負債 | ||||||
長期借款 | 186,176 | -23.87% | 244,538 | 188,430 | 38,447 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 160,644 | 9.61% | 146,553 | 130,182 | 29,834 | 29,973 |
346,821 | -11.32% | 391,091 | 318,612 | 68,282 | 29,973 | |
總權益 | ||||||
實收股本 | 517,637 | 0.00% | 517,637 | 517,637 | 517,637 | 432,000 |
儲備項目 | 1,096,407 | -2.23% | 1,121,424 | 1,316,222 | 1,459,804 | 808,529 |
股東權益 | 1,614,043 | -1.53% | 1,639,061 | 1,833,859 | 1,977,441 | 1,240,529 |
非控股權益 | (36,119) | 20.47% | (29,982) | (3,666) | 6,038 | 243,100 |
備註: | 報價延遲最少15分鐘,資料更新時間為 30/08/2024 16:30 |
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