2024/03 - 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 | 140,108 | 53.38% | 91,346 | 108,120 | 125,905 | 125,220 |
在建工程 | 370,484 | 1.33% | 365,607 | 103,127 | 7,569 | 316 |
無形資產 | 33,005 | -3.62% | 34,244 | 13,969 | 13,753 | 14,067 |
商譽 | 153,756 | 0.00% | 153,756 | 153,756 | 153,756 | 153,756 |
其他非流動資產 | 72,996 | 0.02% | 72,981 | 46,943 | 38,630 | 11,123 |
770,350 | 7.30% | 717,935 | 425,914 | 339,614 | 304,483 | |
流動資產 | ||||||
貨幣資金 | 505,251 | 12.61% | 448,663 | 342,140 | 311,631 | 224,817 |
應收賬款 | 22,030 | -12.88% | 25,287 | 34,063 | 35,127 | 31,278 |
存貨 | 111,764 | 1.05% | 110,605 | 112,560 | 122,362 | 98,673 |
其他流動資產 | 409,909 | -20.88% | 518,072 | 676,489 | 622,172 | 347,572 |
1,048,955 | -4.87% | 1,102,627 | 1,165,252 | 1,091,293 | 702,340 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 86,935 | -3.66% | 90,237 | 67,753 | 22,027 | 32,042 |
其他流動負債 | 97,334 | -6.32% | 103,898 | 129,501 | 99,530 | 72,688 |
184,269 | -5.08% | 194,135 | 197,255 | 121,557 | 104,730 | |
流動資產淨值 | 864,686 | -4.82% | 908,492 | 967,997 | 969,736 | 597,610 |
資產總額減流動負債 | 1,635,036 | 0.53% | 1,626,428 | 1,393,912 | 1,309,350 | 902,093 |
非流動負債 | ||||||
長期借款 | 218,158 | 10.93% | 196,669 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 33,502 | -18.20% | 40,957 | 13,336 | 30,677 | 14,734 |
251,660 | 5.91% | 237,626 | 13,336 | 30,677 | 14,734 | |
總權益 | ||||||
實收股本 | 401,108 | 0.03% | 401,000 | 401,000 | 401,000 | 360,000 |
儲備項目 | 982,268 | -0.56% | 987,802 | 979,575 | 877,673 | 527,359 |
股東權益 | 1,383,376 | -0.39% | 1,388,802 | 1,380,575 | 1,278,673 | 887,359 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 14/08/2024 16:29 |
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