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 | 4,754 | 14.09% | 4,167 | 4,507 | 0 | 0 |
投資性房地產 | 110,109 | 126.29% | 48,658 | 45,868 | 0 | 0 |
固定資產 | 795,659 | -5.89% | 845,483 | 551,911 | 507,981 | 498,663 |
在建工程 | 41,204 | 273.63% | 11,028 | 146,613 | 89,845 | 37,898 |
無形資產 | 187,169 | -3.30% | 193,564 | 77,506 | 98,471 | 108,995 |
商譽 | 314,170 | 0.00% | 314,170 | 364,911 | 364,911 | 364,911 |
其他非流動資產 | 222,190 | 144.62% | 90,830 | 69,326 | 111,715 | 106,566 |
1,675,255 | 11.10% | 1,507,901 | 1,260,641 | 1,172,922 | 1,117,034 | |
流動資產 | ||||||
貨幣資金 | 473,037 | -23.59% | 619,046 | 741,050 | 476,536 | 333,456 |
應收賬款 | 1,153,408 | 55.65% | 741,019 | 808,617 | 1,051,034 | 1,349,518 |
存貨 | 1,665,561 | 36.48% | 1,220,332 | 1,619,806 | 833,153 | 399,031 |
其他流動資產 | 350,115 | -34.33% | 533,127 | 411,890 | 198,961 | 128,011 |
3,642,121 | 16.98% | 3,113,524 | 3,581,364 | 2,559,683 | 2,210,017 | |
流動負債 | ||||||
短期借款 | 562,865 | 248.56% | 161,483 | 693,661 | 627,540 | 898,234 |
應付票據 | 258,264 | 36.51% | 189,193 | 370,009 | 282,938 | 182,185 |
應付帳款 | 981,460 | 55.04% | 633,056 | 762,279 | 475,774 | 425,322 |
其他流動負債 | 1,005,385 | -21.44% | 1,279,771 | 993,251 | 591,251 | 326,099 |
2,807,974 | 24.05% | 2,263,503 | 2,819,200 | 1,977,503 | 1,831,839 | |
流動資產淨值 | 834,147 | -1.87% | 850,021 | 762,164 | 582,180 | 378,178 |
資產總額減流動負債 | 2,509,402 | 6.42% | 2,357,921 | 2,022,805 | 1,755,102 | 1,495,211 |
非流動負債 | ||||||
長期借款 | 67,122 | -15.13% | 79,089 | 260,461 | 323,143 | 169,219 |
應付債券 | 0 | -- | 0 | 0 | 0 | 46,882 |
其他非流動負債 | 34,265 | -4.70% | 35,955 | 15,496 | 8,270 | 8,632 |
101,387 | -11.87% | 115,044 | 275,957 | 331,413 | 224,733 | |
總權益 | ||||||
實收股本 | 200,316 | 0.00% | 200,316 | 190,874 | 181,931 | 179,245 |
儲備項目 | 2,135,823 | 8.00% | 1,977,649 | 1,487,831 | 1,187,153 | 1,044,951 |
股東權益 | 2,336,139 | 7.26% | 2,177,965 | 1,678,705 | 1,369,084 | 1,224,195 |
非控股權益 | 71,875 | 10.73% | 64,912 | 68,143 | 54,605 | 46,283 |
備註: | 即時報價更新時間為 20/08/2024 10:41 |
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