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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 607,248 | -4.34% | 634,807 | 657,385 | 532,853 | 217,411 |
在建工程 | 146,409 | 62.94% | 89,854 | 30,834 | 28,183 | 287,276 |
無形資產 | 98,392 | -1.68% | 100,076 | 102,770 | 50,844 | 50,461 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 665,015 | -25.49% | 892,483 | 272,702 | 733,941 | 612,658 |
1,517,065 | -11.66% | 1,717,219 | 1,063,691 | 1,345,820 | 1,167,807 | |
流動資產 | ||||||
貨幣資金 | 323,265 | 18.02% | 273,898 | 722,589 | 325,319 | 300,067 |
應收賬款 | 59,358 | 1,616.05% | 3,459 | 1,118 | 257,633 | 77,933 |
存貨 | 992,219 | 6.65% | 930,342 | 473,492 | 441,333 | 202,471 |
其他流動資產 | 409,721 | 189.68% | 141,438 | 724,606 | 202,443 | 537,962 |
1,784,564 | 32.27% | 1,349,138 | 1,921,805 | 1,226,727 | 1,118,433 | |
流動負債 | ||||||
短期借款 | 147,553 | -- | 0 | 54,223 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 47,776 | 34.91% | 35,414 | 54,748 | 14,908 | 13,702 |
其他流動負債 | 57,948 | -4.51% | 60,685 | 38,038 | 63,758 | 34,981 |
253,277 | 163.56% | 96,099 | 147,009 | 78,666 | 48,683 | |
流動資產淨值 | 1,531,287 | 22.21% | 1,253,039 | 1,774,797 | 1,148,061 | 1,069,751 |
資產總額減流動負債 | 3,048,352 | 2.63% | 2,970,258 | 2,838,487 | 2,493,881 | 2,237,557 |
非流動負債 | ||||||
長期借款 | 260,000 | 8.33% | 240,000 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 37,686 | -24.63% | 50,002 | 54,682 | 23,805 | 13,836 |
297,686 | 2.65% | 290,002 | 54,682 | 23,805 | 13,836 | |
總權益 | ||||||
實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
儲備項目 | 2,628,266 | 2.66% | 2,560,256 | 2,663,806 | 2,350,077 | 2,103,721 |
股東權益 | 2,748,266 | 2.54% | 2,680,256 | 2,783,806 | 2,470,077 | 2,223,721 |
非控股權益 | 2,400 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 30/08/2024 08:19 |
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