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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 658,127 | 22.19% | 538,626 | 571,448 | 456,156 | 384,934 |
在建工程 | 20,381 | -85.27% | 138,358 | 11,291 | 26,106 | 52,157 |
無形資產 | 71,542 | 12.05% | 63,851 | 37,291 | 36,148 | 37,165 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 9,237 | -20.14% | 11,566 | 22,990 | 32,911 | 9,467 |
759,287 | 0.92% | 752,401 | 643,020 | 551,320 | 483,723 | |
流動資產 | ||||||
貨幣資金 | 544,812 | -0.57% | 547,922 | 681,445 | 510,001 | 343,119 |
應收賬款 | 400,088 | 8.92% | 367,327 | 348,414 | 347,731 | 310,257 |
存貨 | 238,045 | 15.64% | 205,849 | 220,449 | 141,674 | 108,592 |
其他流動資產 | 423,366 | -18.75% | 521,048 | 526,423 | 792,946 | 385,904 |
1,606,311 | -2.18% | 1,642,147 | 1,776,732 | 1,792,353 | 1,147,872 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 20,025 | 10,016 |
應付票據 | 44,896 | 77.54% | 25,288 | 23,408 | 9,550 | 37,592 |
應付帳款 | 314,592 | 10.55% | 284,558 | 273,393 | 238,558 | 251,808 |
其他流動負債 | 37,848 | -18.85% | 46,637 | 47,154 | 53,292 | 56,031 |
397,336 | 11.46% | 356,482 | 343,955 | 321,425 | 355,446 | |
流動資產淨值 | 1,208,975 | -5.96% | 1,285,664 | 1,432,776 | 1,470,928 | 792,426 |
資產總額減流動負債 | 1,968,262 | -3.42% | 2,038,065 | 2,075,797 | 2,022,248 | 1,276,149 |
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 | 46,360 | -5.24% | 48,922 | 45,676 | 32,781 | 29,253 |
46,360 | -5.24% | 48,922 | 45,676 | 32,781 | 29,253 | |
總權益 | ||||||
實收股本 | 239,200 | 0.00% | 239,200 | 239,200 | 239,200 | 208,000 |
儲備項目 | 1,682,702 | -3.84% | 1,749,944 | 1,790,920 | 1,737,016 | 1,026,906 |
股東權益 | 1,921,902 | -3.38% | 1,989,144 | 2,030,120 | 1,976,216 | 1,234,906 |
非控股權益 | 0 | -- | 0 | 0 | 13,252 | 11,990 |
備註: | 即時報價更新時間為 23/08/2024 16:29 |
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