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¥) | ||
非流動資產 | ||||||
長期股權投資 | 0 | -- | 0 | 0 | 0 | |
投資性房地產 | 0 | -- | 0 | 0 | 0 | |
固定資產 | 143,251 | 4.71% | 136,805 | 99,355 | 86,748 | |
在建工程 | 32,600 | 28.04% | 25,461 | 23,520 | 7,171 | |
無形資產 | 14,169 | 108.12% | 6,808 | 3,689 | 3,714 | |
商譽 | 0 | -- | 0 | 0 | 0 | |
其他非流動資產 | 178,732 | 2.11% | 175,031 | 179,056 | 126,554 | |
368,753 | 7.16% | 344,105 | 305,620 | 224,187 | ||
流動資產 | ||||||
貨幣資金 | 229,029 | -50.02% | 458,224 | 456,436 | 263,831 | |
應收賬款 | 393,400 | 24.46% | 316,086 | 338,071 | 319,062 | |
存貨 | 389,424 | 20.78% | 322,435 | 267,525 | 180,727 | |
其他流動資產 | 66,823 | -66.53% | 199,658 | 167,404 | 190,725 | |
1,078,677 | -16.79% | 1,296,403 | 1,229,435 | 954,345 | ||
流動負債 | ||||||
短期借款 | 1,001 | 0.00% | 1,001 | 1,001 | 12,921 | |
應付票據 | 160,225 | -55.72% | 361,849 | 386,280 | 275,294 | |
應付帳款 | 445,997 | -10.31% | 497,251 | 492,922 | 413,169 | |
其他流動負債 | 149,373 | -4.77% | 156,847 | 90,724 | 56,166 | |
756,596 | -25.60% | 1,016,948 | 970,927 | 757,550 | ||
流動資產淨值 | 322,080 | 15.25% | 279,455 | 258,508 | 196,794 | |
資產總額減流動負債 | 690,833 | 10.79% | 623,560 | 564,127 | 420,981 | |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | |
應付債券 | 0 | -- | 0 | 0 | 0 | |
其他非流動負債 | 43,015 | -6.95% | 46,228 | 109,509 | 77,079 | |
43,015 | -6.95% | 46,228 | 109,509 | 77,079 | ||
總權益 | ||||||
實收股本 | 83,261 | 0.00% | 83,261 | 83,261 | 83,261 | |
儲備項目 | 564,557 | 14.27% | 494,072 | 371,357 | 260,641 | |
股東權益 | 647,818 | 12.21% | 577,333 | 454,618 | 343,902 | |
非控股權益 | 0 | -- | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 15:02 |
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