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 | 34,113 | -2.64% | 35,037 | 36,884 | 38,731 | 0 |
固定資產 | 418,383 | -3.64% | 434,209 | 459,748 | 454,349 | 250,606 |
在建工程 | 16,337 | 15.95% | 14,090 | 12,407 | 24,749 | 43,651 |
無形資產 | 64,726 | -0.66% | 65,159 | 56,598 | 56,875 | 58,503 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 704,143 | 38,759.99% | 1,812 | 1,278 | 7,108 | 585,173 |
1,237,702 | 124.91% | 550,308 | 566,915 | 581,813 | 937,933 | |
流動資產 | ||||||
貨幣資金 | 232,862 | -79.90% | 1,158,425 | 570,435 | 577,163 | 831,636 |
應收賬款 | 40,474 | -5.68% | 42,913 | 62,198 | 4,747 | 148 |
存貨 | 93,452 | -11.57% | 105,678 | 118,371 | 127,809 | 91,215 |
其他流動資產 | 636,734 | 38.10% | 461,057 | 962,274 | 957,446 | 135,375 |
1,003,522 | -43.24% | 1,768,073 | 1,713,278 | 1,667,165 | 1,058,375 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 79,929 | -45.86% | 147,623 | 141,987 | 89,850 | 66,276 |
應付帳款 | 57,225 | -30.82% | 82,724 | 95,552 | 120,058 | 114,812 |
其他流動負債 | 187,900 | 91.95% | 97,888 | 106,280 | 132,431 | 105,158 |
325,054 | -0.97% | 328,234 | 343,819 | 342,339 | 286,246 | |
流動資產淨值 | 678,467 | -52.88% | 1,439,839 | 1,369,459 | 1,324,826 | 772,128 |
資產總額減流動負債 | 1,916,169 | -3.72% | 1,990,147 | 1,936,374 | 1,906,639 | 1,710,061 |
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 | 14,517 | -3.07% | 14,977 | 14,772 | 14,594 | 11,169 |
14,517 | -3.07% | 14,977 | 14,772 | 14,594 | 11,169 | |
總權益 | ||||||
實收股本 | 183,412 | -0.32% | 184,009 | 184,609 | 142,005 | 140,800 |
儲備項目 | 1,718,240 | -4.07% | 1,791,161 | 1,736,993 | 1,750,040 | 1,558,092 |
股東權益 | 1,901,652 | -3.72% | 1,975,170 | 1,921,602 | 1,892,045 | 1,698,892 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 11/09/2024 16:29 |
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