2024/03 - 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 | 10,408 | 0.62% | 10,344 | 11,113 | 9,690 | 2,005 |
投資性房地產 | 6,618 | -0.87% | 6,676 | 6,907 | 7,139 | 7,371 |
固定資產 | 521,805 | -4.55% | 546,678 | 602,345 | 482,062 | 299,094 |
在建工程 | 44,883 | 125.40% | 19,913 | 7,580 | 4,921 | 46,754 |
無形資產 | 216,635 | -2.07% | 221,211 | 227,342 | 221,586 | 157,257 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 61,927 | 9.93% | 56,334 | 11,467 | 16,010 | 44,801 |
862,277 | 0.13% | 861,155 | 866,755 | 741,408 | 557,282 | |
流動資產 | ||||||
貨幣資金 | 1,638,036 | -11.84% | 1,858,066 | 1,942,868 | 646,982 | 674,777 |
應收賬款 | 141,238 | 37.74% | 102,539 | 429,577 | 555,598 | 269,622 |
存貨 | 302,137 | 1.03% | 299,068 | 265,961 | 615,020 | 453,176 |
其他流動資產 | 215,666 | 164.66% | 81,489 | 579,135 | 131,694 | 84,876 |
2,297,078 | -1.88% | 2,341,162 | 3,217,542 | 1,949,294 | 1,482,452 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 122,328 | 584,719 | 414,220 |
應付票據 | 1,457 | -71.48% | 5,109 | 185,646 | 178,995 | 119,044 |
應付帳款 | 76,863 | -25.66% | 103,389 | 209,419 | 617,197 | 406,638 |
其他流動負債 | 83,594 | 23.76% | 67,543 | 117,825 | 90,394 | 129,639 |
161,914 | -8.02% | 176,041 | 635,217 | 1,471,306 | 1,069,540 | |
流動資產淨值 | 2,135,164 | -1.38% | 2,165,121 | 2,582,325 | 477,988 | 412,912 |
資產總額減流動負債 | 2,997,441 | -0.95% | 3,026,276 | 3,449,080 | 1,219,397 | 970,193 |
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 | 16,491 | -10.16% | 18,355 | 16,169 | 16,738 | 4,751 |
16,491 | -10.16% | 18,355 | 16,169 | 16,738 | 4,751 | |
總權益 | ||||||
實收股本 | 216,000 | 0.00% | 216,000 | 120,000 | 90,000 | 90,000 |
儲備項目 | 2,764,950 | -0.97% | 2,791,921 | 3,312,911 | 1,112,659 | 875,442 |
股東權益 | 2,980,950 | -0.90% | 3,007,921 | 3,432,911 | 1,202,659 | 965,442 |
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 20/08/2024 12:24 |
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