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 | 57,271 | 31.97% | 43,398 | 10,288 | 10,578 | 6,354 |
投資性房地產 | 53,207 | -4.49% | 55,710 | 131,253 | 140,184 | 149,116 |
固定資產 | 161,314 | 72.72% | 93,394 | 13,478 | 16,176 | 15,532 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 51,468 | 7.93% | 47,685 | 29,029 | 15,706 | 18,158 |
商譽 | 165,889 | 6.69% | 155,491 | 66,469 | 30,118 | 30,118 |
其他非流動資產 | 73,184 | -23.71% | 95,934 | 61,017 | 69,180 | 13,614 |
562,333 | 14.39% | 491,612 | 311,534 | 281,943 | 232,892 | |
流動資產 | ||||||
貨幣資金 | 219,223 | -45.54% | 402,544 | 470,582 | 235,082 | 167,420 |
應收賬款 | 623,129 | 17.55% | 530,089 | 412,823 | 249,380 | 151,178 |
存貨 | 50,510 | 12.69% | 44,822 | 6,971 | 141 | 7,251 |
其他流動資產 | 131,509 | 46.42% | 89,817 | 108,025 | 94,695 | 56,917 |
1,024,370 | -4.02% | 1,067,272 | 998,401 | 579,299 | 382,766 | |
流動負債 | ||||||
短期借款 | 84,626 | 111.84% | 39,948 | 27,600 | 19,500 | 25,100 |
應付票據 | 0 | -100.00% | 18,600 | 0 | 0 | 0 |
應付帳款 | 57,014 | -5.55% | 60,367 | 39,198 | 14,227 | 17,900 |
其他流動負債 | 207,243 | -5.34% | 218,930 | 211,280 | 138,487 | 113,156 |
348,883 | 3.27% | 337,846 | 278,078 | 172,214 | 156,156 | |
流動資產淨值 | 675,487 | -7.39% | 729,426 | 720,324 | 407,085 | 226,610 |
資產總額減流動負債 | 1,237,820 | 1.37% | 1,221,038 | 1,031,858 | 689,028 | 459,502 |
非流動負債 | ||||||
長期借款 | 69,830 | -0.71% | 70,330 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 33,928 | 36.03% | 24,942 | 40,198 | 49,958 | 20,982 |
103,757 | 8.91% | 95,272 | 40,198 | 49,958 | 20,982 | |
總權益 | ||||||
實收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 313,875 |
儲備項目 | 621,600 | 0.13% | 620,763 | 564,346 | 273,536 | 119,563 |
股東權益 | 1,021,610 | 0.08% | 1,020,773 | 964,356 | 633,536 | 433,438 |
非控股權益 | 112,452 | 7.10% | 104,993 | 27,304 | 5,533 | 5,083 |
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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