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 | 116,909 | -1.43% | 118,610 | 0 | 0 | 0 |
固定資產 | 699,069 | -1.98% | 713,170 | 859,684 | 347,612 | 359,147 |
在建工程 | 4,159 | 80.90% | 2,299 | 0 | 134,867 | 17,231 |
無形資產 | 49,625 | -0.83% | 50,041 | 50,822 | 52,010 | 53,198 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 634,777 | -61.56% | 1,651,486 | 1,356,790 | 42,590 | 16,877 |
1,504,539 | -40.66% | 2,535,606 | 2,267,296 | 577,078 | 446,453 | |
流動資產 | ||||||
貨幣資金 | 418,440 | -7.19% | 450,866 | 618,641 | 136,947 | 57,586 |
應收賬款 | 3,096 | -- | 0 | 0 | 0 | 0 |
存貨 | 189,175 | 41.55% | 133,648 | 136,513 | 88,447 | 108,354 |
其他流動資產 | 1,712,516 | 387.40% | 351,355 | 373,694 | 85,496 | 13,236 |
2,323,227 | 148.24% | 935,869 | 1,128,848 | 310,891 | 179,177 | |
流動負債 | ||||||
短期借款 | 646,000 | 251.24% | 183,920 | 0 | 0 | 0 |
應付票據 | 219,050 | -5.78% | 232,500 | 315,380 | 44,500 | 74,255 |
應付帳款 | 15,667 | -6.83% | 16,816 | 56,640 | 42,530 | 29,577 |
其他流動負債 | 25,532 | 0.10% | 25,507 | 21,892 | 29,833 | 41,280 |
906,249 | 97.55% | 458,744 | 393,912 | 116,862 | 145,113 | |
流動資產淨值 | 1,416,978 | 196.98% | 477,125 | 734,936 | 194,029 | 34,064 |
資產總額減流動負債 | 2,921,517 | -3.03% | 3,012,731 | 3,002,232 | 771,107 | 480,517 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 6,296 | -41.40% | 10,744 | 10,928 | 2,790 | 3,086 |
6,296 | -41.40% | 10,744 | 10,928 | 2,790 | 3,086 | |
總權益 | ||||||
實收股本 | 193,712 | 0.00% | 193,712 | 193,712 | 145,284 | 145,284 |
儲備項目 | 2,721,509 | -3.09% | 2,808,275 | 2,797,591 | 623,034 | 332,146 |
股東權益 | 2,915,221 | -2.89% | 3,001,987 | 2,991,304 | 768,318 | 477,430 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 16:30 |
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