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 | 50,967 | 0.04% | 50,946 | 50,980 | 50,815 | 50,785 |
投資性房地產 | 200,035 | -1.37% | 202,815 | 175,372 | 0 | 0 |
固定資產 | 688,288 | -2.70% | 707,389 | 499,195 | 242,256 | 53,590 |
在建工程 | 58,805 | 391.72% | 11,959 | 5,269 | 3,501 | 0 |
無形資產 | 1,168,350 | -1.82% | 1,189,978 | 891,797 | 886,767 | 34,181 |
商譽 | 528,877 | -0.63% | 532,246 | 328,947 | 344,411 | 48,327 |
其他非流動資產 | 333,383 | 1.48% | 328,514 | 339,000 | 190,305 | 156,034 |
3,028,705 | 0.16% | 3,023,847 | 2,290,559 | 1,718,055 | 342,916 | |
流動資產 | ||||||
貨幣資金 | 389,799 | -25.74% | 524,883 | 658,475 | 397,032 | 290,515 |
應收賬款 | 69,673 | 33.11% | 52,343 | 277,763 | 307,236 | 286,954 |
存貨 | 127,454 | 32.08% | 96,501 | 98,352 | 24,627 | 27,602 |
其他流動資產 | 94,518 | -9.16% | 104,047 | 787,805 | 829,723 | 213,877 |
681,442 | -12.39% | 777,776 | 1,822,395 | 1,558,618 | 818,947 | |
流動負債 | ||||||
短期借款 | 145,750 | 79.85% | 81,040 | 92,900 | 22,035 | 1,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 70,542 | 16.62% | 60,489 | 66,654 | 69,971 | 49,808 |
其他流動負債 | 149,942 | -35.98% | 234,217 | 313,337 | 226,360 | 89,500 |
366,234 | -2.53% | 375,746 | 472,892 | 318,366 | 140,308 | |
流動資產淨值 | 315,208 | -21.60% | 402,029 | 1,349,503 | 1,240,252 | 678,639 |
資產總額減流動負債 | 3,343,913 | -2.39% | 3,425,876 | 3,640,063 | 2,958,307 | 1,021,555 |
非流動負債 | ||||||
長期借款 | 121,000 | -23.17% | 157,500 | 133,717 | 239,217 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 382,340 | -1.93% | 389,845 | 311,448 | 288,652 | 17,379 |
503,340 | -8.04% | 547,345 | 445,165 | 527,869 | 17,379 | |
總權益 | ||||||
實收股本 | 1,067,324 | 0.00% | 1,067,324 | 1,067,324 | 619,402 | 619,402 |
儲備項目 | 1,673,493 | -2.45% | 1,715,536 | 2,096,326 | 1,770,598 | 406,002 |
股東權益 | 2,740,818 | -1.51% | 2,782,861 | 3,163,650 | 2,390,001 | 1,025,405 |
非控股權益 | 99,755 | 4.27% | 95,670 | 31,248 | 40,437 | (21,229) |
備註: | 即時報價更新時間為 30/08/2024 16:29 |
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