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 | 13,294 | -14.84% | 15,610 | 14,777 | 12,850 | 11,727 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 182,465 | -3.78% | 189,638 | 61,744 | 48,881 | 59,738 |
在建工程 | 2,832 | 0.39% | 2,821 | 111,894 | 84,842 | 670 |
無形資產 | 44,121 | -2.10% | 45,066 | 33,336 | 14,744 | 16,576 |
商譽 | 6,248 | 0.00% | 6,248 | 0 | 0 | 0 |
其他非流動資產 | 74,266 | -0.40% | 74,567 | 39,836 | 33,992 | 18,453 |
323,226 | -3.21% | 333,950 | 261,587 | 195,309 | 107,164 | |
流動資產 | ||||||
貨幣資金 | 468,133 | -36.35% | 735,447 | 449,142 | 324,262 | 386,549 |
應收賬款 | 51,109 | -24.01% | 67,260 | 50,389 | 27,205 | 26,606 |
存貨 | 402,450 | 6.24% | 378,799 | 360,253 | 309,517 | 236,381 |
其他流動資產 | 400,364 | 172.72% | 146,806 | 521,326 | 45,026 | 41,239 |
1,322,056 | -0.47% | 1,328,312 | 1,381,109 | 706,010 | 690,775 | |
流動負債 | ||||||
短期借款 | 31,507 | 548.29% | 4,860 | 6,976 | 0 | 0 |
應付票據 | 24,809 | 1,140.45% | 2,000 | 0 | 0 | 0 |
應付帳款 | 54,686 | -5.90% | 58,114 | 81,360 | 75,536 | 44,753 |
其他流動負債 | 304,346 | -3.45% | 315,205 | 322,963 | 300,059 | 285,705 |
415,348 | 9.25% | 380,179 | 411,298 | 375,595 | 330,458 | |
流動資產淨值 | 906,708 | -4.37% | 948,133 | 969,811 | 330,416 | 360,317 |
資產總額減流動負債 | 1,229,934 | -4.07% | 1,282,083 | 1,231,398 | 525,725 | 467,481 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 5,021 | 0 | 1,108 | 3,162 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 26,563 | 7.73% | 24,658 | 15,669 | 14,876 | 14,427 |
26,563 | -10.50% | 29,680 | 15,669 | 15,985 | 17,589 | |
總權益 | ||||||
實收股本 | 110,267 | 0.00% | 110,267 | 110,267 | 82,700 | 82,700 |
儲備項目 | 1,074,850 | -3.89% | 1,118,331 | 1,095,661 | 418,221 | 358,275 |
股東權益 | 1,185,117 | -3.54% | 1,228,598 | 1,205,927 | 500,921 | 440,975 |
非控股權益 | 18,254 | -23.32% | 23,806 | 9,801 | 8,819 | 8,918 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 09:58 |
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