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 | 21,141 | 167.84% | 7,893 | 0 | 24,736 | 24,978 |
投資性房地產 | 48,648 | 28.76% | 37,783 | 25,519 | 28,298 | 31,078 |
固定資產 | 1,411,201 | -0.31% | 1,415,652 | 1,199,110 | 711,772 | 725,984 |
在建工程 | 619,677 | 15.83% | 534,976 | 484,978 | 604,475 | 227,404 |
無形資產 | 177,047 | 0.71% | 175,798 | 162,253 | 159,635 | 148,946 |
商譽 | 18,728 | 0.00% | 18,728 | 18,728 | 18,728 | 18,728 |
其他非流動資產 | 375,453 | 6.33% | 353,118 | 360,102 | 367,045 | 192,436 |
2,671,895 | 5.03% | 2,543,948 | 2,250,690 | 1,914,689 | 1,369,555 | |
流動資產 | ||||||
貨幣資金 | 783,329 | -22.86% | 1,015,414 | 931,045 | 615,278 | 547,531 |
應收賬款 | 590,425 | 12.90% | 522,958 | 573,690 | 537,402 | 356,297 |
存貨 | 457,221 | -0.99% | 461,785 | 504,308 | 507,655 | 354,936 |
其他流動資產 | 1,126,191 | -11.70% | 1,275,425 | 1,444,900 | 843,771 | 632,627 |
2,957,166 | -9.72% | 3,275,582 | 3,453,943 | 2,504,107 | 1,891,391 | |
流動負債 | ||||||
短期借款 | 152,495 | -24.53% | 202,068 | 124,180 | 188,581 | 30,033 |
應付票據 | 120,127 | -37.75% | 192,978 | 314,090 | 364,908 | 215,792 |
應付帳款 | 820,694 | -0.77% | 827,060 | 862,785 | 932,743 | 455,302 |
其他流動負債 | 353,135 | -13.60% | 408,727 | 357,946 | 354,978 | 489,120 |
1,446,450 | -11.31% | 1,630,833 | 1,659,000 | 1,841,210 | 1,190,247 | |
流動資產淨值 | 1,510,716 | -8.15% | 1,644,749 | 1,794,942 | 662,897 | 701,144 |
資產總額減流動負債 | 4,182,611 | -0.15% | 4,188,698 | 4,045,633 | 2,577,586 | 2,070,699 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 258,714 | 326,664 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 54,734 | 1.82% | 53,755 | 43,397 | 44,769 | 32,648 |
54,734 | 1.82% | 53,755 | 302,110 | 371,433 | 32,648 | |
總權益 | ||||||
實收股本 | 1,123,125 | 0.00% | 1,123,125 | 1,123,125 | 1,019,124 | 784,737 |
儲備項目 | 3,004,752 | -0.23% | 3,011,818 | 2,620,397 | 1,187,029 | 1,253,315 |
股東權益 | 4,127,877 | -0.17% | 4,134,943 | 3,743,522 | 2,206,153 | 2,038,052 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 09:47 |
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