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¥) | ||
非流動資產 | ||||||
長期股權投資 | 0 | -- | 0 | 0 | 0 | |
投資性房地產 | 0 | -- | 0 | 0 | 0 | |
固定資產 | 195,696 | -2.84% | 201,421 | 216,680 | 228,746 | |
在建工程 | 5,737 | -39.86% | 9,540 | 5,752 | 5,514 | |
無形資產 | 83,480 | -1.22% | 84,508 | 86,564 | 28,316 | |
商譽 | 0 | -- | 0 | 0 | 0 | |
其他非流動資產 | 3,912 | 2.70% | 3,809 | 7,112 | 6,967 | |
288,825 | -3.49% | 299,278 | 316,108 | 269,544 | ||
流動資產 | ||||||
貨幣資金 | 155,168 | -65.25% | 446,497 | 181,432 | 138,724 | |
應收賬款 | 95,294 | 23.08% | 77,424 | 63,320 | 124,159 | |
存貨 | 40,411 | 8.99% | 37,078 | 51,974 | 62,653 | |
其他流動資產 | 572,233 | 202.05% | 189,452 | 234,240 | 205,347 | |
863,106 | 15.01% | 750,451 | 530,966 | 530,882 | ||
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | |
應付票據 | 33,424 | 161.76% | 12,769 | 2,895 | 19,553 | |
應付帳款 | 25,528 | 14.78% | 22,240 | 26,750 | 41,580 | |
其他流動負債 | 45,219 | -32.14% | 66,634 | 63,867 | 116,639 | |
104,171 | 2.49% | 101,643 | 93,512 | 177,772 | ||
流動資產淨值 | 758,934 | 16.97% | 648,808 | 437,454 | 353,110 | |
資產總額減流動負債 | 1,047,759 | 10.51% | 948,086 | 753,561 | 622,654 | |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | |
應付債券 | 0 | -- | 0 | 0 | 0 | |
其他非流動負債 | 13,196 | 5.93% | 12,457 | 12,847 | 541 | |
13,196 | 5.93% | 12,457 | 12,847 | 541 | ||
總權益 | ||||||
實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | |
儲備項目 | 914,564 | 12.13% | 815,629 | 620,714 | 502,113 | |
股東權益 | 1,034,564 | 10.57% | 935,629 | 740,714 | 622,113 | |
非控股權益 | 0 | -- | 0 | 0 | 0 |
備註: | 即時報價更新時間為 29/08/2024 16:29 |
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