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 | 311 | -65.33% | 897 | 2,000 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 316,436 | 818.75% | 34,442 | 34,566 | 37,857 | 39,892 |
在建工程 | 7,905 | -96.90% | 255,143 | 142,409 | 19,699 | 77 |
無形資產 | 23,714 | -1.89% | 24,170 | 25,671 | 27,193 | 28,740 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 9,039 | -2.70% | 9,290 | 9,155 | 10,536 | 4,828 |
357,403 | 10.33% | 323,941 | 213,800 | 95,285 | 73,537 | |
流動資產 | ||||||
貨幣資金 | 1,058,282 | -17.36% | 1,280,627 | 1,309,000 | 1,322,460 | 1,269,092 |
應收賬款 | 41,146 | 29.49% | 31,776 | 30,467 | 24,473 | 18,555 |
存貨 | 41,218 | -17.22% | 49,791 | 42,999 | 38,421 | 31,838 |
其他流動資產 | 228,582 | 1,037.17% | 20,101 | 15,742 | 3,105 | 8,442 |
1,369,228 | -0.95% | 1,382,295 | 1,398,207 | 1,388,459 | 1,327,928 | |
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 | 36,730 | -19.26% | 45,492 | 43,753 | 10,115 | 7,009 |
其他流動負債 | 52,854 | -10.09% | 58,788 | 62,855 | 50,355 | 36,734 |
89,584 | -14.09% | 104,279 | 106,608 | 60,470 | 43,743 | |
流動資產淨值 | 1,279,645 | 0.13% | 1,278,015 | 1,291,600 | 1,327,989 | 1,284,185 |
資產總額減流動負債 | 1,637,048 | 2.19% | 1,601,957 | 1,505,400 | 1,423,274 | 1,357,722 |
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 | 1,716 | -0.64% | 1,727 | 836 | 2,412 | 1,570 |
1,716 | -0.64% | 1,727 | 836 | 2,412 | 1,570 | |
總權益 | ||||||
實收股本 | 106,142 | 0.00% | 106,142 | 81,648 | 81,648 | 81,648 |
儲備項目 | 1,529,232 | 2.35% | 1,494,105 | 1,422,916 | 1,339,214 | 1,274,504 |
股東權益 | 1,635,374 | 2.20% | 1,600,248 | 1,504,564 | 1,420,862 | 1,356,152 |
非控股權益 | (43) | 126.32% | (19) | 0 | 0 | 0 |
備註: | 即時報價更新時間為 12/09/2024 14:24 |
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