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 | 394,644 | -0.92% | 398,295 | 144,478 | 128,656 | 89,088 |
在建工程 | 82,046 | -5.03% | 86,389 | 253,514 | 86,160 | 772 |
無形資產 | 19,722 | -1.65% | 20,053 | 20,643 | 21,136 | 17,024 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 104,249 | -1.64% | 105,991 | 107,064 | 92,377 | 8,663 |
600,662 | -1.65% | 610,727 | 525,700 | 328,330 | 115,548 | |
流動資產 | ||||||
貨幣資金 | 164,068 | 47.99% | 110,862 | 309,630 | 245,756 | 709,868 |
應收賬款 | 72,634 | -35.36% | 112,367 | 140,749 | 101,401 | 46,110 |
存貨 | 94,216 | 3.76% | 90,802 | 65,530 | 41,413 | 23,437 |
其他流動資產 | 402,032 | -4.46% | 420,791 | 260,951 | 384,286 | 5,649 |
732,950 | -0.25% | 734,822 | 776,860 | 772,856 | 785,064 | |
流動負債 | ||||||
短期借款 | 5,000 | 0.00% | 5,000 | 0 | 0 | 500 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 3,869 | 99.64% | 1,938 | 5,186 | 3,704 | 2,199 |
其他流動負債 | 52,006 | 8.16% | 48,082 | 61,395 | 38,154 | 38,612 |
60,875 | 10.64% | 55,020 | 66,580 | 41,858 | 41,312 | |
流動資產淨值 | 672,074 | -1.14% | 679,802 | 710,280 | 730,998 | 743,752 |
資產總額減流動負債 | 1,272,736 | -1.38% | 1,290,529 | 1,235,980 | 1,059,328 | 859,300 |
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 | 9,218 | -11.35% | 10,398 | 11,221 | 7,695 | 3,056 |
9,218 | -11.35% | 10,398 | 11,221 | 7,695 | 3,056 | |
總權益 | ||||||
實收股本 | 60,615 | 0.00% | 60,615 | 60,288 | 60,000 | 60,000 |
儲備項目 | 1,202,903 | -1.36% | 1,219,516 | 1,164,470 | 991,632 | 796,243 |
股東權益 | 1,263,518 | -1.30% | 1,280,131 | 1,224,758 | 1,051,632 | 856,243 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 02/09/2024 16:29 |
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