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 | 1,086 | -5.65% | 1,151 | 1,282 | 1,413 | 1,543 |
固定資產 | 669,797 | -1.19% | 677,831 | 647,194 | 315,838 | 240,367 |
在建工程 | 98,239 | 12.62% | 87,232 | 46,410 | 215,216 | 148,710 |
無形資產 | 112,756 | 0.89% | 111,760 | 111,242 | 116,232 | 100,086 |
商譽 | 525,537 | 0.00% | 525,537 | 525,537 | 525,537 | 525,537 |
其他非流動資產 | 238,489 | 3.71% | 229,951 | 175,701 | 125,254 | 54,127 |
1,645,904 | 0.76% | 1,633,463 | 1,507,366 | 1,299,490 | 1,070,371 | |
流動資產 | ||||||
貨幣資金 | 648,878 | 17.81% | 550,790 | 560,388 | 616,940 | 693,075 |
應收賬款 | 620,969 | 2.40% | 606,411 | 702,903 | 560,895 | 476,626 |
存貨 | 592,040 | -7.90% | 642,841 | 748,282 | 577,828 | 340,574 |
其他流動資產 | 441,814 | 8.27% | 408,055 | 346,605 | 202,502 | 177,710 |
2,303,701 | 4.33% | 2,208,096 | 2,358,179 | 1,958,166 | 1,687,985 | |
流動負債 | ||||||
短期借款 | 274,563 | 49.46% | 183,700 | 313,806 | 19,504 | 49,420 |
應付票據 | 0 | -- | 0 | 6,075 | 14,778 | 0 |
應付帳款 | 325,589 | 3.18% | 315,563 | 465,159 | 455,804 | 301,260 |
其他流動負債 | 391,930 | -5.60% | 415,178 | 247,140 | 214,660 | 199,734 |
992,081 | 8.49% | 914,442 | 1,032,179 | 704,747 | 550,414 | |
流動資產淨值 | 1,311,620 | 1.39% | 1,293,655 | 1,325,999 | 1,253,419 | 1,137,571 |
資產總額減流動負債 | 2,957,523 | 1.04% | 2,927,118 | 2,833,365 | 2,552,909 | 2,207,942 |
非流動負債 | ||||||
長期借款 | 28,000 | -- | 0 | 0 | 683 | 4,725 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 52,622 | -26.85% | 71,935 | 116,614 | 107,079 | 21,133 |
80,622 | 12.08% | 71,935 | 116,614 | 107,762 | 25,857 | |
總權益 | ||||||
實收股本 | 420,066 | 0.00% | 420,066 | 420,063 | 420,165 | 416,000 |
儲備項目 | 2,449,422 | 0.88% | 2,428,041 | 2,291,107 | 2,021,228 | 1,764,119 |
股東權益 | 2,869,488 | 0.75% | 2,848,107 | 2,711,170 | 2,441,393 | 2,180,119 |
非控股權益 | 7,414 | 4.78% | 7,076 | 5,581 | 3,754 | 1,966 |
備註: | 即時報價更新時間為 12/09/2024 12:08 |
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