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 | 851,694 | -16.45% | 1,019,420 | 919,946 | 732,712 | 621,504 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 4,718,048 | -3.27% | 4,877,307 | 1,638,783 | 1,789,098 | 1,404,054 |
在建工程 | 926,654 | 61.14% | 575,057 | 3,094,455 | 917,610 | 169,192 |
無形資產 | 419,715 | -2.13% | 428,849 | 335,871 | 354,059 | 370,432 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 771,601 | -0.00% | 771,629 | 753,217 | 1,051,103 | 691,365 |
7,687,712 | 0.20% | 7,672,263 | 6,742,272 | 4,844,581 | 3,256,548 | |
流動資產 | ||||||
貨幣資金 | 1,950,572 | -45.24% | 3,562,165 | 3,507,055 | 3,527,056 | 2,221,037 |
應收賬款 | 253,232 | 3.93% | 243,645 | 178,555 | 180,228 | 194,169 |
存貨 | 331,627 | -18.76% | 408,187 | 375,635 | 212,254 | 137,859 |
其他流動資產 | 269,908 | -27.92% | 374,441 | 371,430 | 536,369 | 405,345 |
2,805,339 | -38.86% | 4,588,438 | 4,432,675 | 4,455,907 | 2,958,410 | |
流動負債 | ||||||
短期借款 | 377,161 | 50.79% | 250,122 | 0 | 822,030 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 58,791 |
應付帳款 | 871,578 | -20.81% | 1,100,631 | 765,100 | 574,058 | 356,193 |
其他流動負債 | 819,105 | 6.22% | 771,143 | 652,973 | 645,755 | 390,747 |
2,067,844 | -2.55% | 2,121,896 | 1,418,073 | 2,041,843 | 805,731 | |
流動資產淨值 | 737,496 | -70.10% | 2,466,542 | 3,014,602 | 2,414,064 | 2,152,679 |
資產總額減流動負債 | 8,425,208 | -16.90% | 10,138,805 | 9,756,874 | 7,258,645 | 5,409,227 |
非流動負債 | ||||||
長期借款 | 2,434 | -99.80% | 1,190,555 | 1,291,921 | 3,925 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 209,122 | -1.80% | 212,960 | 182,695 | 150,997 | 133,588 |
211,557 | -84.93% | 1,403,514 | 1,474,616 | 154,921 | 133,588 | |
總權益 | ||||||
實收股本 | 1,156,400 | 0.00% | 1,156,400 | 1,156,400 | 1,156,400 | 1,156,400 |
儲備項目 | 7,070,359 | 1.40% | 6,972,430 | 6,632,543 | 5,708,376 | 3,984,349 |
股東權益 | 8,226,759 | 1.20% | 8,128,830 | 7,788,943 | 6,864,776 | 5,140,749 |
非控股權益 | (13,107) | -102.16% | 606,460 | 493,316 | 238,948 | 134,889 |
備註: | 即時報價更新時間為 19/08/2024 16:29 |
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