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 | 35,171 | 39.62% | 25,190 | 47,712 | 53,771 | 15,738 |
投資性房地產 | 3,347 | -4.75% | 3,514 | 3,850 | 4,186 | 4,522 |
固定資產 | 907,724 | -4.26% | 948,148 | 792,723 | 450,647 | 412,799 |
在建工程 | 22,411 | 44.86% | 15,471 | 71,518 | 240,812 | 104,603 |
無形資產 | 169,514 | -1.60% | 172,268 | 94,920 | 91,229 | 93,618 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 146,460 | 7.83% | 135,830 | 79,585 | 97,054 | 91,893 |
1,284,626 | -1.21% | 1,300,420 | 1,090,307 | 937,699 | 723,174 | |
流動資產 | ||||||
貨幣資金 | 932,498 | 4.01% | 896,589 | 827,489 | 281,939 | 896,394 |
應收賬款 | 496,850 | 38.22% | 359,472 | 407,341 | 357,805 | 241,150 |
存貨 | 273,378 | 6.50% | 256,698 | 173,140 | 190,936 | 129,004 |
其他流動資產 | 617,641 | -15.72% | 732,847 | 673,687 | 1,015,431 | 404,712 |
2,320,367 | 3.33% | 2,245,607 | 2,081,657 | 1,846,111 | 1,671,260 | |
流動負債 | ||||||
短期借款 | 374,000 | 206.31% | 122,100 | 0 | 70,133 | 307,774 |
應付票據 | 170,100 | -5.92% | 180,798 | 138,642 | 249,037 | 0 |
應付帳款 | 336,198 | 2.62% | 327,629 | 301,917 | 275,434 | 238,403 |
其他流動負債 | 414,774 | 5.55% | 392,949 | 350,495 | 131,772 | 72,470 |
1,295,072 | 26.54% | 1,023,476 | 791,054 | 726,375 | 618,647 | |
流動資產淨值 | 1,025,295 | -16.11% | 1,222,131 | 1,290,603 | 1,119,736 | 1,052,613 |
資產總額減流動負債 | 2,309,921 | -8.43% | 2,522,551 | 2,380,910 | 2,057,435 | 1,775,787 |
非流動負債 | ||||||
長期借款 | 151,898 | -53.60% | 327,333 | 200,000 | 200,000 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 102,578 | -7.67% | 111,105 | 88,638 | 67,691 | 72,214 |
254,476 | -41.96% | 438,439 | 288,638 | 267,691 | 72,214 | |
總權益 | ||||||
實收股本 | 207,381 | -0.92% | 209,315 | 204,480 | 204,480 | 204,480 |
儲備項目 | 1,754,628 | -1.68% | 1,784,632 | 1,887,793 | 1,585,264 | 1,499,093 |
股東權益 | 1,962,009 | -1.60% | 1,993,947 | 2,092,273 | 1,789,744 | 1,703,573 |
非控股權益 | 93,436 | 3.63% | 90,165 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 12/09/2024 10:42 |
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