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 | 36,436 | -2.82% | 37,494 | 17,048 | 51,465 | 44,157 |
投資性房地產 | 44,196 | -1.66% | 44,944 | 8,960 | 0 | 0 |
固定資產 | 180,445 | -4.79% | 189,522 | 238,868 | 195,041 | 101,480 |
在建工程 | 12,293 | 155.73% | 4,807 | 4,818 | 11,736 | 44,318 |
無形資產 | 143,742 | -7.97% | 156,192 | 100,339 | 121,292 | 122,374 |
商譽 | 240 | 0.00% | 240 | 240 | 0 | 0 |
其他非流動資產 | 103,329 | 16.25% | 88,883 | 189,895 | 211,307 | 113,546 |
520,681 | -0.27% | 522,081 | 560,169 | 590,840 | 425,875 | |
流動資產 | ||||||
貨幣資金 | 507,339 | 9.27% | 464,291 | 542,110 | 656,209 | 806,774 |
應收賬款 | 128,158 | -8.57% | 140,170 | 175,265 | 250,452 | 214,168 |
存貨 | 180,091 | 32.40% | 136,016 | 119,050 | 131,930 | 112,702 |
其他流動資產 | 403,311 | -22.44% | 520,019 | 546,691 | 346,831 | 365,446 |
1,218,899 | -3.30% | 1,260,496 | 1,383,116 | 1,385,422 | 1,499,091 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 50,035 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 79,376 | 20.02% | 66,134 | 59,385 | 69,846 | 42,100 |
其他流動負債 | 71,789 | -25.85% | 96,820 | 72,005 | 101,323 | 61,255 |
151,165 | -7.23% | 162,954 | 181,426 | 171,170 | 103,355 | |
流動資產淨值 | 1,067,733 | -2.72% | 1,097,542 | 1,201,690 | 1,214,252 | 1,395,736 |
資產總額減流動負債 | 1,588,415 | -1.93% | 1,619,623 | 1,761,859 | 1,805,092 | 1,821,610 |
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 | 101,510 | -4.45% | 106,240 | 116,259 | 132,003 | 142,836 |
101,510 | -4.45% | 106,240 | 116,259 | 132,003 | 142,836 | |
總權益 | ||||||
實收股本 | 80,374 | 0.19% | 80,221 | 80,192 | 80,000 | 80,000 |
儲備項目 | 1,398,007 | -1.85% | 1,424,314 | 1,551,990 | 1,585,343 | 1,591,033 |
股東權益 | 1,478,381 | -1.74% | 1,504,535 | 1,632,182 | 1,665,343 | 1,671,033 |
非控股權益 | 8,524 | -3.66% | 8,848 | 13,418 | 7,746 | 7,742 |
備註: | 即時報價更新時間為 29/08/2024 16:29 |
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