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 | 21,237 | -11.42% | 23,976 | 32,206 | 30,788 | 30,819 |
固定資產 | 209,359 | -0.48% | 210,359 | 99,889 | 92,410 | 99,786 |
在建工程 | 4,474 | -38.24% | 7,244 | 112,021 | 79,259 | 36,857 |
無形資產 | 23,809 | -1.94% | 24,281 | 22,036 | 23,229 | 23,185 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 25,555 | -4.37% | 26,722 | 22,997 | 13,580 | 10,234 |
284,435 | -2.78% | 292,581 | 289,148 | 239,265 | 200,880 | |
流動資產 | ||||||
貨幣資金 | 281,134 | -34.00% | 425,935 | 318,661 | 353,444 | 584,446 |
應收賬款 | 153,275 | 2.11% | 150,114 | 157,891 | 160,575 | 144,275 |
存貨 | 139,435 | 17.59% | 118,580 | 123,951 | 128,575 | 69,637 |
其他流動資產 | 435,475 | 36.17% | 319,805 | 467,216 | 494,346 | 328,995 |
1,009,320 | -0.50% | 1,014,434 | 1,067,721 | 1,136,941 | 1,127,354 | |
流動負債 | ||||||
短期借款 | 2,000 | -- | 0 | 0 | 0 | 25,014 |
應付票據 | 7,135 | 737.44% | 852 | 2,299 | 3,939 | 3,646 |
應付帳款 | 38,680 | -3.02% | 39,886 | 46,938 | 33,238 | 22,140 |
其他流動負債 | 80,135 | -2.60% | 82,272 | 72,600 | 66,238 | 29,792 |
127,949 | 4.02% | 123,010 | 121,837 | 103,415 | 80,591 | |
流動資產淨值 | 881,371 | -1.13% | 891,424 | 945,883 | 1,033,526 | 1,046,763 |
資產總額減流動負債 | 1,165,806 | -1.54% | 1,184,006 | 1,235,032 | 1,272,792 | 1,247,643 |
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 | 39,402 | -1.36% | 39,945 | 39,071 | 36,149 | 15,750 |
39,402 | -1.36% | 39,945 | 39,071 | 36,149 | 15,750 | |
總權益 | ||||||
實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
儲備項目 | 1,024,429 | -1.64% | 1,041,495 | 1,091,583 | 1,130,726 | 1,129,974 |
股東權益 | 1,124,429 | -1.50% | 1,141,495 | 1,191,583 | 1,230,726 | 1,229,974 |
非控股權益 | 1,974 | -23.04% | 2,565 | 4,377 | 5,917 | 1,919 |
備註: | 即時報價更新時間為 11/09/2024 16:29 |
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