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 | 37,017 | 38.88% | 26,654 | 9,965 | 387 | 341 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 9,806 | -12.54% | 11,212 | 12,650 | 13,376 | 7,515 |
在建工程 | 85,926 | 355.24% | 18,875 | 0 | 0 | 0 |
無形資產 | 48,764 | -0.11% | 48,816 | 228 | 571 | 973 |
商譽 | 5,226 | 0.00% | 5,226 | 0 | 0 | 0 |
其他非流動資產 | 102,973 | -11.08% | 115,800 | 112,674 | 72,959 | 9,500 |
289,712 | 27.86% | 226,583 | 135,517 | 87,294 | 18,329 | |
流動資產 | ||||||
貨幣資金 | 636,149 | 26.66% | 502,258 | 718,689 | 174,387 | 126,261 |
應收賬款 | 191,396 | -15.67% | 226,954 | 154,529 | 179,891 | 121,715 |
存貨 | 87,058 | -3.17% | 89,906 | 144,707 | 64,629 | 62,943 |
其他流動資產 | 378,727 | -29.57% | 537,717 | 450,258 | 92,476 | 46,866 |
1,293,329 | -4.68% | 1,356,836 | 1,468,183 | 511,383 | 357,786 | |
流動負債 | ||||||
短期借款 | 6,090 | -- | 0 | 17,640 | 38,653 | 19,688 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 46,261 | 50.19% | 30,801 | 34,154 | 9,349 | 10,428 |
其他流動負債 | 86,127 | -24.00% | 113,327 | 95,827 | 82,547 | 62,285 |
138,478 | -3.92% | 144,129 | 147,620 | 130,549 | 92,401 | |
流動資產淨值 | 1,154,851 | -4.77% | 1,212,707 | 1,320,563 | 380,834 | 265,385 |
資產總額減流動負債 | 1,444,564 | 0.37% | 1,439,290 | 1,456,080 | 468,128 | 283,714 |
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 | 14,852 | -5.45% | 15,708 | 33,452 | 30,184 | 719 |
14,852 | -5.45% | 15,708 | 33,452 | 30,184 | 719 | |
總權益 | ||||||
實收股本 | 93,105 | 39.66% | 66,667 | 66,667 | 50,000 | 50,000 |
儲備項目 | 1,333,360 | -1.40% | 1,352,330 | 1,339,517 | 378,167 | 229,193 |
股東權益 | 1,426,466 | 0.53% | 1,418,997 | 1,406,183 | 428,167 | 279,193 |
非控股權益 | 3,246 | -29.20% | 4,585 | 16,445 | 9,777 | 3,801 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 16:30 |
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