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 | 4,226 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 174,503 | 56.41% | 111,568 | 0 | 0 | 0 |
固定資產 | 1,492,989 | 57.09% | 950,431 | 1,109,472 | 1,209,793 | 1,288,639 |
在建工程 | 6,148 | 86.36% | 3,299 | 49,748 | 54,027 | 57,377 |
無形資產 | 2,087,310 | 82.04% | 1,146,645 | 1,153,083 | 1,159,599 | 1,180,246 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 88,513 | 41.10% | 62,732 | 46,640 | 33,401 | 35,102 |
3,853,688 | 69.42% | 2,274,676 | 2,358,944 | 2,456,820 | 2,561,364 | |
流動資產 | ||||||
貨幣資金 | 315,981 | 248.23% | 90,740 | 426,535 | 261,631 | 556,127 |
應收賬款 | 29,912 | 1,578.56% | 1,782 | 1,671 | 1,475 | 5,848 |
存貨 | 1,539,991 | -8.64% | 1,685,601 | 1,169,785 | 1,213,297 | 197,470 |
其他流動資產 | 117,047 | -12.65% | 134,000 | 155,415 | 222,838 | 328,036 |
2,002,931 | 4.75% | 1,912,124 | 1,753,405 | 1,699,241 | 1,087,481 | |
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 | 961,379 | -15.73% | 1,140,799 | 781,716 | 389,023 | 99,045 |
其他流動負債 | 756,240 | -11.83% | 857,753 | 519,968 | 702,223 | 517,249 |
1,717,619 | -14.06% | 1,998,551 | 1,301,684 | 1,091,246 | 616,295 | |
流動資產淨值 | 285,311 | -430.11% | (86,428) | 451,721 | 607,995 | 471,186 |
資產總額減流動負債 | 4,139,000 | 89.15% | 2,188,248 | 2,810,665 | 3,064,815 | 3,032,550 |
非流動負債 | ||||||
長期借款 | 337,156 | -2.22% | 344,825 | 692,157 | 692,038 | 692,174 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 617,886 | 216.95% | 194,947 | 278,263 | 362,051 | 377,689 |
955,042 | 76.93% | 539,771 | 970,420 | 1,054,089 | 1,069,863 | |
總權益 | ||||||
實收股本 | 2,823,089 | 27.71% | 2,210,479 | 2,210,479 | 2,210,479 | 2,210,479 |
儲備項目 | 360,869 | -164.21% | (562,002) | (370,234) | (199,753) | (247,792) |
股東權益 | 3,183,957 | 93.15% | 1,648,477 | 1,840,245 | 2,010,726 | 1,962,687 |
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 10:34 |
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