2024/03 - 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 | 8,092 | 2.18% | 7,919 | 7,706 | 5,596 | 7,466 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 405 | -16.49% | 485 | 739 | 1,013 | 1,456 |
商譽 | 865 | 0.00% | 865 | 865 | 865 | 865 |
其他非流動資產 | 34,079 | 13.52% | 30,021 | 9,433 | 7,147 | 888 |
43,442 | 10.56% | 39,291 | 18,743 | 14,622 | 10,675 | |
流動資產 | ||||||
貨幣資金 | 296,725 | -32.93% | 442,402 | 375,235 | 223,753 | 196,706 |
應收賬款 | 710,451 | -6.90% | 763,117 | 547,785 | 508,519 | 305,131 |
存貨 | 362,348 | 5.13% | 344,678 | 102,056 | 53,784 | 52,618 |
其他流動資產 | 602,506 | 15.94% | 519,661 | 68,233 | 264,794 | 26,677 |
1,972,030 | -4.73% | 2,069,858 | 1,093,309 | 1,050,849 | 581,133 | |
流動負債 | ||||||
短期借款 | 404,355 | -6.27% | 431,421 | 6,513 | 30,941 | 63,976 |
應付票據 | 232,580 | 6.44% | 218,500 | 166,007 | 77,787 | 50,666 |
應付帳款 | 100,768 | -42.38% | 174,898 | 72,006 | 84,498 | 72,505 |
其他流動負債 | 153,930 | -13.80% | 178,581 | 86,028 | 79,779 | 52,613 |
891,633 | -11.14% | 1,003,400 | 330,554 | 273,005 | 239,760 | |
流動資產淨值 | 1,080,397 | 1.31% | 1,066,457 | 762,756 | 777,844 | 341,373 |
資產總額減流動負債 | 1,123,839 | 1.64% | 1,105,748 | 781,499 | 792,466 | 352,048 |
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 | 306 | -50.49% | 618 | 2,416 | 1,852 | 2 |
306 | -50.49% | 618 | 2,416 | 1,852 | 2 | |
總權益 | ||||||
實收股本 | 86,776 | 0.00% | 86,776 | 80,000 | 80,000 | 60,000 |
儲備項目 | 1,036,757 | 1.81% | 1,018,355 | 699,083 | 710,614 | 292,047 |
股東權益 | 1,123,533 | 1.67% | 1,105,130 | 779,083 | 790,614 | 352,047 |
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 19/08/2024 09:24 |
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