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 | 299,197 | 39.46% | 214,542 | 205,221 | 230,043 | 0 |
投資性房地產 | 82,941 | -2.32% | 84,914 | 103,866 | 106,943 | 107,956 |
固定資產 | 303,862 | -8.21% | 331,044 | 302,632 | 329,838 | 341,333 |
在建工程 | 56,403 | 24.51% | 45,300 | 8,062 | 2,952 | 3,524 |
無形資產 | 83,934 | 18.91% | 70,589 | 58,379 | 59,621 | 63,853 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 97,901 | -15.74% | 116,192 | 32,875 | 17,191 | 17,893 |
924,237 | 7.15% | 862,581 | 711,036 | 746,588 | 534,559 | |
流動資產 | ||||||
貨幣資金 | 236,041 | -62.01% | 621,344 | 517,819 | 96,939 | 162,666 |
應收賬款 | 77,164 | 22.80% | 62,837 | 53,275 | 35,430 | 28,013 |
存貨 | 111,725 | -0.61% | 112,407 | 138,975 | 122,755 | 99,531 |
其他流動資產 | 261,083 | 297.79% | 65,634 | 161,990 | 343,971 | 309,076 |
686,013 | -20.44% | 862,222 | 872,059 | 599,095 | 599,286 | |
流動負債 | ||||||
短期借款 | 100,000 | -64.33% | 280,321 | 280,355 | 145,184 | 0 |
應付票據 | 11,300 | -44.39% | 20,320 | 34,770 | 37,450 | 30,288 |
應付帳款 | 67,665 | -7.67% | 73,290 | 41,281 | 36,615 | 35,669 |
其他流動負債 | 117,066 | -19.63% | 145,654 | 119,268 | 97,286 | 94,572 |
296,031 | -43.03% | 519,584 | 475,674 | 316,535 | 160,529 | |
流動資產淨值 | 389,982 | 13.82% | 342,638 | 396,385 | 282,561 | 438,757 |
資產總額減流動負債 | 1,314,219 | 9.04% | 1,205,218 | 1,107,421 | 1,029,148 | 973,316 |
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 | 63,654 | 148.35% | 25,631 | 26,545 | 25,252 | 26,482 |
63,654 | 148.35% | 25,631 | 26,545 | 25,252 | 26,482 | |
總權益 | ||||||
實收股本 | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
儲備項目 | 1,017,583 | 7.72% | 944,684 | 841,543 | 763,896 | 706,833 |
股東權益 | 1,257,583 | 6.15% | 1,184,684 | 1,081,543 | 1,003,896 | 946,833 |
非控股權益 | (7,017) | 37.67% | (5,097) | (667) | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/09/2024 14:26 |
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