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 | 169,462 | -2.40% | 173,636 | 174,861 | 27,506 | 0 |
固定資產 | 408,957 | -4.46% | 428,029 | 390,325 | 471,461 | 141,943 |
在建工程 | 50,153 | 21.05% | 41,433 | 23,296 | 56,526 | 80,390 |
無形資產 | 108,915 | -3.41% | 112,764 | 64,168 | 114,196 | 54,286 |
商譽 | 221,627 | 0.00% | 221,627 | 0 | 0 | 0 |
其他非流動資產 | 14,036 | -0.06% | 14,044 | 8,837 | 1,743 | 1,856 |
973,150 | -1.85% | 991,532 | 661,487 | 671,431 | 278,475 | |
流動資產 | ||||||
貨幣資金 | 670,159 | -16.10% | 798,756 | 674,377 | 809,788 | 242,461 |
應收賬款 | 403,402 | 28.07% | 314,997 | 332,570 | 292,944 | 262,683 |
存貨 | 169,767 | -11.52% | 191,880 | 168,426 | 165,949 | 95,728 |
其他流動資產 | 161,495 | -28.83% | 226,919 | 220,429 | 109,783 | 147,691 |
1,404,824 | -8.33% | 1,532,552 | 1,395,801 | 1,378,465 | 748,563 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 9,011 | 0 | 0 | 0 |
應付票據 | 10,900 | -62.45% | 29,029 | 19,316 | 69,548 | 76,830 |
應付帳款 | 112,433 | -29.15% | 158,683 | 116,057 | 155,868 | 190,510 |
其他流動負債 | 25,239 | -76.62% | 107,956 | 29,186 | 17,775 | 28,721 |
148,572 | -51.24% | 304,679 | 164,558 | 243,191 | 296,061 | |
流動資產淨值 | 1,256,252 | 2.31% | 1,227,873 | 1,231,243 | 1,135,274 | 452,502 |
資產總額減流動負債 | 2,229,402 | 0.45% | 2,219,405 | 1,892,730 | 1,806,705 | 730,977 |
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 | 52,532 | -5.31% | 55,476 | 42,169 | 24,765 | 16,134 |
52,532 | -5.31% | 55,476 | 42,169 | 24,765 | 16,134 | |
總權益 | ||||||
實收股本 | 144,087 | 0.00% | 144,087 | 136,267 | 97,333 | 73,000 |
儲備項目 | 1,974,205 | 0.41% | 1,966,068 | 1,714,294 | 1,684,607 | 641,843 |
股東權益 | 2,118,292 | 0.39% | 2,110,155 | 1,850,561 | 1,781,940 | 714,843 |
非控股權益 | 58,578 | 8.93% | 53,774 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 11/09/2024 16:29 |
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