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 | 22,154 | -3.86% | 23,043 | 23,588 | 0 | 0 |
固定資產 | 385,892 | -3.65% | 400,524 | 328,007 | 276,910 | 234,957 |
在建工程 | 100,104 | 8.91% | 91,918 | 99,357 | 83,826 | 50,949 |
無形資產 | 94,228 | -1.65% | 95,809 | 99,312 | 108,851 | 112,698 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 41,884 | 26.11% | 33,212 | 12,489 | 9,249 | 11,232 |
644,261 | -0.04% | 644,506 | 562,753 | 478,835 | 409,836 | |
流動資產 | ||||||
貨幣資金 | 406,871 | -24.72% | 540,492 | 611,242 | 141,883 | 186,426 |
應收賬款 | 319,917 | 9.26% | 292,798 | 249,252 | 259,701 | 220,513 |
存貨 | 359,950 | 28.26% | 280,639 | 282,716 | 276,150 | 209,690 |
其他流動資產 | 296,154 | -4.76% | 310,970 | 328,822 | 320,995 | 336,932 |
1,382,892 | -2.95% | 1,424,900 | 1,472,033 | 998,729 | 953,560 | |
流動負債 | ||||||
短期借款 | 221,040 | -11.05% | 248,497 | 223,873 | 260,696 | 155,753 |
應付票據 | 138,490 | 13.94% | 121,550 | 78,250 | 157,974 | 260,731 |
應付帳款 | 141,712 | 17.57% | 120,537 | 155,049 | 161,398 | 127,045 |
其他流動負債 | 157,528 | -25.77% | 212,228 | 255,986 | 228,850 | 252,760 |
658,770 | -6.27% | 702,813 | 713,158 | 808,918 | 796,288 | |
流動資產淨值 | 724,122 | 0.28% | 722,087 | 758,875 | 189,810 | 157,272 |
資產總額減流動負債 | 1,368,383 | 0.13% | 1,366,593 | 1,321,628 | 668,645 | 567,108 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 24,098 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 39,311 | 45.06% | 27,100 | 25,392 | 21,259 | 23,184 |
39,311 | 45.06% | 27,100 | 25,392 | 45,356 | 23,184 | |
總權益 | ||||||
實收股本 | 181,813 | 0.00% | 181,813 | 181,813 | 136,360 | 136,360 |
儲備項目 | 1,147,258 | -0.90% | 1,157,680 | 1,114,422 | 486,929 | 407,564 |
股東權益 | 1,329,071 | -0.78% | 1,339,494 | 1,296,236 | 623,289 | 543,924 |
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 23/08/2024 16:30 |
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