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 | 379,689 | 1.42% | 374,383 | 280,663 | 207,431 | 178,191 |
在建工程 | 236,336 | 36.06% | 173,697 | 188,426 | 136,358 | 85,892 |
無形資產 | 204,795 | -1.53% | 207,985 | 192,402 | 197,641 | 203,086 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 141,156 | 40.23% | 100,663 | 53,509 | 52,482 | 15,626 |
961,976 | 12.28% | 856,728 | 715,000 | 593,912 | 482,795 | |
流動資產 | ||||||
貨幣資金 | 133,293 | -54.14% | 290,675 | 164,794 | 133,236 | 118,884 |
應收賬款 | 410,893 | 30.42% | 315,049 | 194,678 | 158,038 | 122,104 |
存貨 | 167,701 | 32.20% | 126,855 | 85,485 | 61,731 | 49,184 |
其他流動資產 | 498,899 | -32.51% | 739,231 | 118,945 | 59,188 | 66,695 |
1,210,785 | -17.73% | 1,471,810 | 563,902 | 412,193 | 356,868 | |
流動負債 | ||||||
短期借款 | 39,803 | 6.03% | 37,539 | 35,039 | 51,057 | 96,480 |
應付票據 | 65,198 | 73.80% | 37,513 | 21,586 | 20,481 | 0 |
應付帳款 | 82,367 | -14.35% | 96,162 | 82,542 | 57,720 | 28,790 |
其他流動負債 | 107,436 | -17.50% | 130,226 | 80,633 | 86,539 | 78,696 |
294,803 | -2.20% | 301,441 | 219,800 | 215,796 | 203,966 | |
流動資產淨值 | 915,982 | -21.74% | 1,170,369 | 344,102 | 196,397 | 152,902 |
資產總額減流動負債 | 1,877,958 | -7.36% | 2,027,097 | 1,059,102 | 790,310 | 635,697 |
非流動負債 | ||||||
長期借款 | 163,798 | -18.78% | 201,674 | 212,960 | 81,000 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 115,738 | -5.94% | 123,051 | 104,609 | 97,654 | 93,209 |
279,536 | -13.92% | 324,726 | 317,569 | 178,654 | 93,209 | |
總權益 | ||||||
實收股本 | 406,880 | 0.00% | 406,880 | 366,000 | 366,000 | 366,000 |
儲備項目 | 1,155,889 | -8.56% | 1,264,127 | 348,033 | 223,785 | 156,201 |
股東權益 | 1,562,769 | -6.48% | 1,671,007 | 714,033 | 589,785 | 522,201 |
非控股權益 | 35,653 | 13.68% | 31,363 | 27,500 | 21,870 | 20,286 |
備註: | 即時報價更新時間為 02/09/2024 16:29 |
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