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 | 64,120,505 | -3.87% | 66,701,232 | 64,645,136 | 60,849,205 | 59,649,816 |
投資性房地產 | 1,843,091 | -23.51% | 2,409,648 | 2,184,900 | 3,242,050 | 3,080,373 |
固定資產 | 81,580,625 | -2.75% | 83,891,374 | 79,239,748 | 78,350,634 | 82,982,337 |
在建工程 | 14,874,863 | 7.57% | 13,827,514 | 15,736,206 | 14,828,789 | 13,132,599 |
無形資產 | 19,938,924 | -4.32% | 20,838,234 | 18,922,853 | 16,837,427 | 16,020,517 |
商譽 | 1,210,741 | 0.00% | 1,210,741 | 1,227,749 | 1,267,674 | 1,485,452 |
其他非流動資產 | 182,946,467 | -7.68% | 198,162,899 | 225,985,445 | 196,537,782 | 176,888,964 |
366,515,216 | -5.30% | 387,041,642 | 407,942,037 | 371,913,561 | 353,240,058 | |
流動資產 | ||||||
貨幣資金 | 159,739,739 | 11.21% | 143,635,984 | 155,156,629 | 138,525,925 | 142,564,970 |
應收賬款 | 72,224,307 | 6.18% | 68,019,557 | 62,913,103 | 47,463,533 | 43,602,501 |
存貨 | 96,396,724 | -2.24% | 98,603,706 | 88,535,001 | 56,635,907 | 69,395,466 |
其他流動資產 | 278,238,805 | -10.06% | 309,349,390 | 275,560,611 | 302,383,769 | 310,611,760 |
606,599,576 | -2.10% | 619,608,637 | 582,165,344 | 545,009,135 | 566,174,697 | |
流動負債 | ||||||
短期借款 | 53,399,272 | 18.87% | 44,920,603 | 38,337,476 | 27,849,482 | 23,628,641 |
應付票據 | 87,558,272 | 1.78% | 86,030,219 | 77,636,152 | 41,825,837 | 56,098,907 |
應付帳款 | 170,942,487 | -4.33% | 178,672,645 | 166,644,919 | 157,226,454 | 148,948,305 |
其他流動負債 | 198,315,748 | -16.61% | 237,816,689 | 261,356,195 | 253,579,458 | 282,208,210 |
510,215,779 | -6.80% | 547,440,155 | 543,974,742 | 480,481,231 | 510,884,064 | |
流動資產淨值 | 96,383,798 | 33.55% | 72,168,482 | 38,190,602 | 64,527,904 | 55,290,633 |
資產總額減流動負債 | 462,899,013 | 0.80% | 459,210,123 | 446,132,639 | 436,441,465 | 408,530,691 |
非流動負債 | ||||||
長期借款 | 50,946,650 | -0.99% | 51,454,951 | 34,555,464 | 26,911,400 | 23,608,252 |
應付債券 | 10,275,043 | -10.06% | 11,424,374 | 15,122,421 | 19,397,208 | 23,492,143 |
其他非流動負債 | 55,273,211 | 3.46% | 53,423,567 | 60,154,517 | 61,362,126 | 51,388,984 |
116,494,905 | 0.17% | 116,302,891 | 109,832,402 | 107,670,734 | 98,489,379 | |
總權益 | ||||||
實收股本 | 11,575,299 | -0.93% | 11,683,461 | 11,683,461 | 11,683,461 | 11,683,461 |
儲備項目 | 274,975,232 | 0.12% | 274,635,284 | 267,550,065 | 262,090,214 | 248,419,493 |
股東權益 | 286,550,532 | 0.08% | 286,318,746 | 279,233,526 | 273,773,675 | 260,102,954 |
非控股權益 | 59,853,577 | 5.77% | 56,588,487 | 57,066,711 | 54,997,055 | 49,938,357 |
備註: | 即時報價更新時間為 12/09/2024 09:15 |
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