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 | 1,785 | -2.83% | 1,837 | 0 | 0 | 0 |
固定資產 | 80,417 | 10.61% | 72,704 | 78,339 | 85,286 | 75,783 |
在建工程 | 49,882 | 1.18% | 49,302 | 2,820 | 2,205 | 14,180 |
無形資產 | 40,223 | 0.80% | 39,904 | 3,944 | 4,084 | 4,177 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 20,053 | 112.85% | 9,421 | 2,742 | 3,077 | 4,841 |
192,361 | 11.08% | 173,168 | 87,845 | 94,652 | 98,981 | |
流動資產 | ||||||
貨幣資金 | 891,514 | -9.13% | 981,059 | 843,057 | 213,851 | 158,546 |
應收賬款 | 137,486 | 75.66% | 78,270 | 71,821 | 71,375 | 55,114 |
存貨 | 113,743 | 16.76% | 97,414 | 108,962 | 91,837 | 62,537 |
其他流動資產 | 86,854 | 22.79% | 70,736 | 219,754 | 23,858 | 42,466 |
1,229,598 | 0.17% | 1,227,479 | 1,243,594 | 400,922 | 318,662 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 40,263 | 3.73% | 38,817 | 44,432 | 36,691 | 51,548 |
其他流動負債 | 24,643 | -7.95% | 26,770 | 23,761 | 15,735 | 14,115 |
64,906 | -1.04% | 65,587 | 68,193 | 52,426 | 65,663 | |
流動資產淨值 | 1,164,692 | 0.24% | 1,161,892 | 1,175,401 | 348,496 | 252,999 |
資產總額減流動負債 | 1,357,054 | 1.65% | 1,335,060 | 1,263,246 | 443,148 | 351,979 |
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 | 1,911 | -28.35% | 2,667 | 3,171 | 2,783 | 901 |
1,911 | -28.35% | 2,667 | 3,171 | 2,783 | 901 | |
總權益 | ||||||
實收股本 | 101,333 | 0.00% | 101,333 | 101,333 | 76,000 | 76,000 |
儲備項目 | 1,253,810 | 1.85% | 1,231,060 | 1,158,741 | 364,364 | 275,078 |
股東權益 | 1,355,143 | 1.71% | 1,332,394 | 1,260,075 | 440,364 | 351,078 |
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 02/09/2024 16:30 |
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