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 | 28,238 | -21.92% | 36,165 | 37,895 | 40,174 | 8,524 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 747,724 | 7.25% | 697,147 | 725,347 | 331,635 | 180,631 |
在建工程 | 210,026 | 57.43% | 133,409 | 63,731 | 246,834 | 115,023 |
無形資產 | 128,375 | 72.92% | 74,238 | 54,767 | 69,529 | 38,735 |
商譽 | 366 | 0.00% | 366 | 366 | 0 | 0 |
其他非流動資產 | 87,892 | 19.81% | 73,358 | 41,120 | 106,293 | 105,041 |
1,202,621 | 18.52% | 1,014,683 | 923,226 | 794,464 | 447,954 | |
流動資產 | ||||||
貨幣資金 | 472,590 | -33.91% | 715,121 | 539,087 | 483,899 | 717,671 |
應收賬款 | 238,599 | 44.85% | 164,720 | 120,288 | 100,523 | 101,047 |
存貨 | 287,192 | 13.63% | 252,745 | 241,038 | 202,409 | 107,760 |
其他流動資產 | 116,339 | -51.51% | 239,948 | 267,800 | 337,566 | 341,420 |
1,114,719 | -18.78% | 1,372,534 | 1,168,214 | 1,124,397 | 1,267,898 | |
流動負債 | ||||||
短期借款 | 35,000 | 0.00% | 35,000 | 50,000 | 34,000 | 20,000 |
應付票據 | 135,715 | -6.19% | 144,666 | 67,142 | 42,740 | 31,787 |
應付帳款 | 156,332 | 0.21% | 156,001 | 219,467 | 128,217 | 64,215 |
其他流動負債 | 92,046 | -67.14% | 280,086 | 126,461 | 55,165 | 526,434 |
419,093 | -31.94% | 615,753 | 463,071 | 260,122 | 642,436 | |
流動資產淨值 | 695,626 | -8.08% | 756,781 | 705,143 | 864,275 | 625,462 |
資產總額減流動負債 | 1,898,246 | 7.16% | 1,771,464 | 1,628,369 | 1,658,739 | 1,073,417 |
非流動負債 | ||||||
長期借款 | 118,567 | 158.60% | 45,850 | 0 | 30,000 | 0 |
應付債券 | 244,479 | -25.98% | 330,307 | 304,348 | 279,556 | 0 |
其他非流動負債 | 50,321 | -1.74% | 51,212 | 55,946 | 235,424 | 193,364 |
413,367 | -3.28% | 427,369 | 360,294 | 544,980 | 193,364 | |
總權益 | ||||||
實收股本 | 153,155 | 45.84% | 105,013 | 70,002 | 70,000 | 70,000 |
儲備項目 | 1,319,947 | 7.53% | 1,227,531 | 1,189,501 | 1,038,601 | 804,554 |
股東權益 | 1,473,102 | 10.55% | 1,332,544 | 1,259,503 | 1,108,601 | 874,554 |
非控股權益 | 11,778 | 1.96% | 11,552 | 8,572 | 5,157 | 5,498 |
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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