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 | 30,821 | -1.51% | 31,295 | 36,440 | 39,503 | 45,323 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,516,283 | -0.52% | 1,524,248 | 1,071,888 | 1,025,289 | 1,019,277 |
在建工程 | 50,108 | -29.32% | 70,896 | 445,674 | 190,771 | 2,331 |
無形資產 | 393,430 | -1.91% | 401,103 | 379,070 | 395,546 | 377,806 |
商譽 | 41,742 | 0.00% | 41,742 | 41,742 | 41,742 | 14,776 |
其他非流動資產 | 1,882,530 | 13.26% | 1,662,130 | 247,018 | 240,271 | 188,845 |
3,914,914 | 4.92% | 3,731,414 | 2,221,831 | 1,933,121 | 1,648,358 | |
流動資產 | ||||||
貨幣資金 | 1,145,063 | -14.09% | 1,332,929 | 1,371,319 | 1,046,085 | 1,099,964 |
應收賬款 | 278,197 | 10.50% | 251,770 | 311,881 | 308,208 | 171,785 |
存貨 | 406,705 | 0.13% | 406,167 | 386,897 | 377,993 | 246,741 |
其他流動資產 | 399,299 | -1.71% | 406,264 | 1,984,318 | 2,332,194 | 1,756,725 |
2,229,265 | -7.00% | 2,397,130 | 4,054,415 | 4,064,479 | 3,275,216 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -100.00% | 37,901 | 54,464 | 42,626 | 0 |
應付帳款 | 119,674 | 1.12% | 118,353 | 182,342 | 163,095 | 45,561 |
其他流動負債 | 1,445,673 | 1.12% | 1,429,699 | 1,440,886 | 1,110,840 | 555,927 |
1,565,347 | -1.30% | 1,585,952 | 1,677,692 | 1,316,560 | 601,488 | |
流動資產淨值 | 663,918 | -18.15% | 811,177 | 2,376,723 | 2,747,919 | 2,673,728 |
資產總額減流動負債 | 4,578,832 | 0.80% | 4,542,591 | 4,598,553 | 4,681,040 | 4,322,086 |
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 | 102,358 | 51.68% | 67,484 | 90,612 | 98,551 | 70,786 |
102,358 | 51.68% | 67,484 | 90,612 | 98,551 | 70,786 | |
總權益 | ||||||
實收股本 | 629,129 | -0.04% | 629,357 | 629,582 | 630,000 | 630,000 |
儲備項目 | 3,256,458 | 1.70% | 3,202,163 | 3,273,948 | 3,373,034 | 3,246,868 |
股東權益 | 3,885,587 | 1.41% | 3,831,520 | 3,903,530 | 4,003,034 | 3,876,868 |
非控股權益 | 590,887 | -8.19% | 643,586 | 604,411 | 579,455 | 374,432 |
備註: | 即時報價更新時間為 02/09/2024 16:29 |
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