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 | 535,800 | -1.75% | 545,371 | 337,945 | 163,380 | 150,624 |
在建工程 | 11,613 | -10.14% | 12,923 | 106,668 | 58,376 | 9,247 |
無形資產 | 70,132 | -1.65% | 71,311 | 70,327 | 71,150 | 68,242 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 62,294 | 8.96% | 57,174 | 117,073 | 61,542 | 32,877 |
679,840 | -1.01% | 686,780 | 632,014 | 354,447 | 260,990 | |
流動資產 | ||||||
貨幣資金 | 990,502 | -31.94% | 1,455,311 | 1,019,127 | 961,118 | 838,564 |
應收賬款 | 81,504 | -26.49% | 110,869 | 56,265 | 69,065 | 24,881 |
存貨 | 80,156 | -9.15% | 88,228 | 97,808 | 105,752 | 62,268 |
其他流動資產 | 308,686 | 800.72% | 34,271 | 30,910 | 318,842 | 223,805 |
1,460,848 | -13.49% | 1,688,679 | 1,204,111 | 1,454,777 | 1,149,518 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 36,995 | -73.30% | 138,567 | 168,260 | 172,231 | 110,941 |
應付帳款 | 108,454 | -11.13% | 122,031 | 147,546 | 195,497 | 94,892 |
其他流動負債 | 99,379 | -3.74% | 103,239 | 130,636 | 208,781 | 139,027 |
244,828 | -32.71% | 363,837 | 446,442 | 576,509 | 344,861 | |
流動資產淨值 | 1,216,020 | -8.21% | 1,324,842 | 757,670 | 878,267 | 804,657 |
資產總額減流動負債 | 1,895,860 | -5.75% | 2,011,622 | 1,389,683 | 1,232,715 | 1,065,647 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 448,742 | 2.99% | 435,723 | 0 | 0 | 0 |
其他非流動負債 | 43,889 | 0.11% | 43,839 | 46,063 | 42,709 | 39,649 |
492,631 | 2.73% | 479,562 | 46,063 | 42,709 | 39,649 | |
總權益 | ||||||
實收股本 | 138,396 | 29.65% | 106,749 | 107,398 | 108,093 | 106,667 |
儲備項目 | 1,264,833 | -11.26% | 1,425,311 | 1,236,222 | 1,081,913 | 919,331 |
股東權益 | 1,403,229 | -8.41% | 1,532,060 | 1,343,620 | 1,190,006 | 1,025,998 |
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 09:57 |
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