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 | 45,385 | -1.33% | 45,995 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 6,124,864 | -0.53% | 6,157,580 | 2,967,054 | 3,194,652 | 3,476,359 |
在建工程 | 4,736,561 | 11.91% | 4,232,354 | 2,043,590 | 240,266 | 2,919 |
無形資產 | 237,374 | 2.04% | 232,637 | 224,650 | 134,664 | 116,587 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 420,666 | -6.58% | 450,318 | 1,463,373 | 543,939 | 12,138 |
11,564,850 | 4.01% | 11,118,883 | 6,698,667 | 4,113,521 | 3,608,003 | |
流動資產 | ||||||
貨幣資金 | 1,343,311 | 48.89% | 902,231 | 1,015,523 | 1,030,787 | 243,861 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 452,013 | 5.46% | 428,606 | 372,328 | 309,177 | 327,385 |
其他流動資產 | 133,426 | -69.92% | 443,558 | 1,844,700 | 3,778,881 | 36,753 |
1,928,751 | 8.70% | 1,774,396 | 3,232,551 | 5,118,845 | 608,000 | |
流動負債 | ||||||
短期借款 | 550,000 | 37.50% | 400,000 | 400,000 | 316,600 | 1,155,233 |
應付票據 | 0 | -- | 0 | 5,326 | 10,373 | 0 |
應付帳款 | 1,269,548 | -13.26% | 1,463,651 | 608,048 | 292,790 | 369,296 |
其他流動負債 | 336,741 | 146.60% | 136,551 | 174,452 | 280,927 | 275,200 |
2,156,289 | 7.80% | 2,000,202 | 1,187,826 | 900,690 | 1,799,730 | |
流動資產淨值 | (227,538) | 0.77% | (225,806) | 2,044,725 | 4,218,155 | (1,191,730) |
資產總額減流動負債 | 11,337,312 | 4.08% | 10,893,077 | 8,743,392 | 8,331,676 | 2,416,273 |
非流動負債 | ||||||
長期借款 | 2,627,464 | 22.14% | 2,151,117 | 0 | 0 | 110,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 132,189 | 22.57% | 107,849 | 99,366 | 82,891 | 91,152 |
2,759,653 | 22.16% | 2,258,966 | 99,366 | 82,891 | 201,152 | |
總權益 | ||||||
實收股本 | 550,000 | 0.00% | 550,000 | 550,000 | 550,000 | 412,500 |
儲備項目 | 8,027,658 | -0.70% | 8,084,112 | 8,094,026 | 7,698,785 | 1,802,621 |
股東權益 | 8,577,658 | -0.65% | 8,634,112 | 8,644,026 | 8,248,785 | 2,215,121 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 02/09/2024 16:29 |
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