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 | 170,080 | -7.38% | 183,623 | 207,367 | 228,071 | 206,356 |
在建工程 | 3,962 | 276.97% | 1,051 | 846 | 2,306 | 14,175 |
無形資產 | 9,629 | -3.56% | 9,984 | 10,957 | 12,298 | 13,089 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 41,995 | -9.06% | 46,177 | 32,072 | 21,954 | 20,139 |
225,666 | -6.30% | 240,836 | 251,242 | 264,628 | 253,758 | |
流動資產 | ||||||
貨幣資金 | 42,995 | -49.07% | 84,414 | 91,956 | 73,950 | 115,767 |
應收賬款 | 150,540 | 17.43% | 128,191 | 90,680 | 100,732 | 110,878 |
存貨 | 79,403 | -7.68% | 86,005 | 85,235 | 94,291 | 75,726 |
其他流動資產 | 566,898 | -0.45% | 569,443 | 556,599 | 579,861 | 520,782 |
839,835 | -3.25% | 868,053 | 824,470 | 848,834 | 823,153 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 20,125 | 11.03% | 18,126 | 13,777 | 26,415 | 39,289 |
其他流動負債 | 25,579 | -36.60% | 40,348 | 29,045 | 25,875 | 45,099 |
45,704 | -21.84% | 58,474 | 42,822 | 52,291 | 84,388 | |
流動資產淨值 | 794,131 | -1.91% | 809,579 | 781,648 | 796,543 | 738,765 |
資產總額減流動負債 | 1,019,797 | -2.91% | 1,050,415 | 1,032,890 | 1,061,172 | 992,523 |
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 | 28,521 | 3.05% | 27,677 | 25,977 | 34,419 | 31,066 |
28,521 | 3.05% | 27,677 | 25,977 | 34,419 | 31,066 | |
總權益 | ||||||
實收股本 | 211,137 | 0.00% | 211,137 | 211,030 | 209,806 | 209,806 |
儲備項目 | 780,139 | -3.88% | 811,602 | 795,883 | 816,947 | 751,651 |
股東權益 | 991,276 | -3.08% | 1,022,738 | 1,006,913 | 1,026,753 | 961,457 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 12/09/2024 10:19 |
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