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 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 94,754 | -4.98% | 99,719 | 103,650 | 92,292 | 96,766 |
在建工程 | 5,987 | -17.95% | 7,297 | 296 | 658 | 0 |
無形資產 | 12,549 | -2.15% | 12,825 | 13,378 | 13,945 | 14,397 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,806 | 2.38% | 1,764 | 1,462 | 5,446 | 1,510 |
115,096 | -5.35% | 121,605 | 118,787 | 112,340 | 112,673 | |
流動資產 | ||||||
貨幣資金 | 402,695 | 5.41% | 382,022 | 332,833 | 39,144 | 31,230 |
應收賬款 | 102,647 | 34.67% | 76,223 | 78,939 | 112,659 | 88,718 |
存貨 | 120,592 | 17.64% | 102,511 | 134,924 | 123,003 | 93,369 |
其他流動資產 | 87,072 | -32.07% | 128,178 | 118,540 | 106,440 | 74,260 |
713,007 | 3.49% | 688,934 | 665,236 | 381,246 | 287,577 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 705 | -29.50% | 1,000 | 10,000 | 10,000 | 10,000 |
應付帳款 | 46,157 | -2.73% | 47,452 | 42,019 | 56,685 | 50,889 |
其他流動負債 | 71,696 | 2.54% | 69,917 | 60,217 | 79,202 | 58,352 |
118,558 | 0.16% | 118,369 | 112,236 | 145,887 | 119,242 | |
流動資產淨值 | 594,449 | 4.19% | 570,565 | 553,000 | 235,359 | 168,335 |
資產總額減流動負債 | 709,545 | 2.51% | 692,170 | 671,787 | 347,699 | 281,008 |
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 | 3,768 | -11.26% | 4,246 | 3,616 | 2,614 | 3,136 |
3,768 | -11.26% | 4,246 | 3,616 | 2,614 | 3,136 | |
總權益 | ||||||
實收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 60,000 | 60,000 |
儲備項目 | 625,776 | 2.94% | 607,925 | 588,170 | 285,085 | 217,872 |
股東權益 | 705,776 | 2.59% | 687,925 | 668,170 | 345,085 | 277,872 |
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 26/08/2024 16:30 |
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