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 | 12,482 | 4.29% | 11,968 | 9,774 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 207,130 | -1.04% | 209,310 | 212,965 | 3,713 | 3,147 |
在建工程 | 6,208 | 0.00% | 6,208 | 6,557 | 128,481 | 52,892 |
無形資產 | 44,778 | -1.43% | 45,428 | 46,808 | 48,203 | 49,604 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 17,732 | 31.62% | 13,472 | 14,364 | 11,429 | 7,402 |
288,330 | 0.68% | 286,386 | 290,469 | 191,826 | 113,046 | |
流動資產 | ||||||
貨幣資金 | 473,095 | -3.79% | 491,736 | 295,958 | 393,856 | 457,500 |
應收賬款 | 400,737 | -10.63% | 448,380 | 484,141 | 335,714 | 343,976 |
存貨 | 103,462 | -9.83% | 114,742 | 87,522 | 175,357 | 73,280 |
其他流動資產 | 73,922 | 2.01% | 72,465 | 179,789 | 121,293 | 136,031 |
1,051,217 | -6.75% | 1,127,323 | 1,047,410 | 1,026,220 | 1,010,787 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 60,735 | -53.63% | 130,993 | 99,353 | 46,586 | 93,339 |
應付帳款 | 134,879 | 5.80% | 127,489 | 135,589 | 123,323 | 76,861 |
其他流動負債 | 32,666 | -7.39% | 35,272 | 16,625 | 13,222 | 16,219 |
228,281 | -22.29% | 293,754 | 251,567 | 183,131 | 186,419 | |
流動資產淨值 | 822,936 | -1.28% | 833,569 | 795,843 | 843,089 | 824,368 |
資產總額減流動負債 | 1,111,266 | -0.78% | 1,119,955 | 1,086,312 | 1,034,915 | 937,414 |
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 | 20,996 | 0.00% | 20,996 | 21,009 | 20,900 | 13,300 |
20,996 | 0.00% | 20,996 | 21,009 | 20,900 | 13,300 | |
總權益 | ||||||
實收股本 | 120,120 | 0.00% | 120,120 | 100,100 | 71,500 | 71,500 |
儲備項目 | 970,150 | -0.89% | 978,838 | 965,203 | 942,515 | 852,614 |
股東權益 | 1,090,270 | -0.79% | 1,098,958 | 1,065,303 | 1,014,015 | 924,114 |
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 12:53 |
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