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 | 16,523 | -3.44% | 17,112 | 18,542 | 19,699 | 5,089 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 640,188 | 126.97% | 282,059 | 131,479 | 118,680 | 103,277 |
在建工程 | 4,414 | -98.52% | 297,995 | 274,164 | 121,679 | 61,767 |
無形資產 | 73,881 | 130.89% | 31,999 | 32,833 | 34,706 | 33,963 |
商譽 | 10,286 | 0.00% | 10,286 | 10,286 | 10,286 | 3,241 |
其他非流動資產 | 112,013 | -9.95% | 124,387 | 111,933 | 44,263 | 12,128 |
857,304 | 12.24% | 763,838 | 579,236 | 349,314 | 219,464 | |
流動資產 | ||||||
貨幣資金 | 245,425 | 26.75% | 193,624 | 484,290 | 616,835 | 557,345 |
應收賬款 | 308,118 | 1.38% | 303,938 | 207,210 | 225,448 | 202,377 |
存貨 | 96,477 | 15.89% | 83,246 | 67,771 | 64,522 | 41,605 |
其他流動資產 | 96,352 | -57.61% | 227,300 | 73,155 | 88,293 | 221,791 |
746,372 | -7.64% | 808,108 | 832,427 | 995,098 | 1,023,117 | |
流動負債 | ||||||
短期借款 | 135,229 | 127.28% | 59,500 | 512 | 0 | 145 |
應付票據 | 29,472 | -34.66% | 45,105 | 28,328 | 36,139 | 46,657 |
應付帳款 | 78,885 | -10.25% | 87,899 | 56,320 | 66,092 | 57,004 |
其他流動負債 | 47,882 | -7.10% | 51,539 | 38,099 | 28,276 | 27,631 |
291,467 | 19.43% | 244,044 | 123,260 | 130,506 | 131,437 | |
流動資產淨值 | 454,905 | -19.35% | 564,064 | 709,167 | 864,592 | 891,680 |
資產總額減流動負債 | 1,312,209 | -1.18% | 1,327,902 | 1,288,403 | 1,213,906 | 1,111,144 |
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 | 23,049 | 8.04% | 21,333 | 24,463 | 15,164 | 10,088 |
23,049 | 8.04% | 21,333 | 24,463 | 15,164 | 10,088 | |
總權益 | ||||||
實收股本 | 111,736 | 0.00% | 111,736 | 79,812 | 79,600 | 79,600 |
儲備項目 | 1,161,701 | -1.55% | 1,179,992 | 1,168,670 | 1,103,966 | 1,015,704 |
股東權益 | 1,273,437 | -1.42% | 1,291,728 | 1,248,481 | 1,183,566 | 1,095,304 |
非控股權益 | 15,724 | 5.95% | 14,841 | 15,459 | 15,176 | 5,751 |
備註: | 即時報價更新時間為 26/08/2024 15:54 |
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