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 | 13,222 | -27.56% | 18,252 | 36,177 | 32,111 | 29,827 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,211,842 | -5.04% | 1,276,113 | 1,256,734 | 1,012,700 | 965,721 |
在建工程 | 5,386 | 7.98% | 4,988 | 37,391 | 256,026 | 142,279 |
無形資產 | 108,641 | -0.27% | 108,934 | 110,226 | 68,133 | 79,013 |
商譽 | 4,624 | 0.00% | 4,624 | 4,624 | 4,624 | 4,624 |
其他非流動資產 | 41,768 | 10.09% | 37,941 | 34,301 | 23,447 | 23,945 |
1,385,483 | -4.51% | 1,450,853 | 1,479,453 | 1,397,041 | 1,245,409 | |
流動資產 | ||||||
貨幣資金 | 404,309 | -14.02% | 470,224 | 255,596 | 395,743 | 435,978 |
應收賬款 | 565,819 | 23.31% | 458,845 | 530,898 | 480,235 | 470,705 |
存貨 | 485,791 | -5.65% | 514,865 | 664,804 | 647,365 | 508,979 |
其他流動資產 | 547,765 | 10.22% | 496,988 | 585,769 | 543,910 | 329,158 |
2,003,684 | 3.23% | 1,940,923 | 2,037,066 | 2,067,254 | 1,744,820 | |
流動負債 | ||||||
短期借款 | 123,793 | 47.38% | 83,997 | 139,238 | 100,191 | 110,110 |
應付票據 | 10,000 | 54.75% | 6,462 | 34,043 | 137,104 | 105,563 |
應付帳款 | 263,359 | -7.71% | 285,363 | 317,470 | 322,585 | 336,076 |
其他流動負債 | 432,007 | -8.79% | 473,654 | 495,853 | 488,911 | 361,953 |
829,159 | -2.39% | 849,475 | 986,605 | 1,048,791 | 913,701 | |
流動資產淨值 | 1,174,525 | 7.61% | 1,091,448 | 1,050,461 | 1,018,463 | 831,118 |
資產總額減流動負債 | 2,560,008 | 0.70% | 2,542,301 | 2,529,914 | 2,415,503 | 2,076,528 |
非流動負債 | ||||||
長期借款 | 61,119 | -19.73% | 76,140 | 70,124 | 90,142 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 62,769 | 9.47% | 57,340 | 64,947 | 62,743 | 73,470 |
123,888 | -7.19% | 133,480 | 135,070 | 152,885 | 73,470 | |
總權益 | ||||||
實收股本 | 412,160 | 0.00% | 412,160 | 317,945 | 317,945 | 315,000 |
儲備項目 | 1,826,992 | 2.15% | 1,788,610 | 1,832,967 | 1,703,500 | 1,462,237 |
股東權益 | 2,239,152 | 1.74% | 2,200,771 | 2,150,912 | 2,021,445 | 1,777,237 |
非控股權益 | 196,968 | -5.33% | 208,051 | 243,931 | 241,174 | 225,821 |
備註: | 即時報價更新時間為 06/09/2024 14:02 |
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