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 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 146,418 | 8.90% | 134,455 | 108,842 | 11,662 | 7,114 |
在建工程 | 109,249 | 244.70% | 31,694 | 530 | 2,573 | 0 |
無形資產 | 80,957 | 1.02% | 80,141 | 34,952 | 5,033 | 3,745 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 606,950 | 35.94% | 446,496 | 106,082 | 104,953 | 13,522 |
943,573 | 36.20% | 692,785 | 250,406 | 124,221 | 24,381 | |
流動資產 | ||||||
貨幣資金 | 620,304 | 5.61% | 587,361 | 240,287 | 204,783 | 128,821 |
應收賬款 | 226,899 | 39.88% | 162,204 | 131,456 | 92,372 | 109,057 |
存貨 | 1,369,821 | 23.19% | 1,111,988 | 861,335 | 538,740 | 179,466 |
其他流動資產 | 648,495 | -25.77% | 873,678 | 177,102 | 122,642 | 210,734 |
2,865,520 | 4.76% | 2,735,232 | 1,410,180 | 958,536 | 628,077 | |
流動負債 | ||||||
短期借款 | 50,039 | -0.01% | 50,043 | 164,573 | 99,563 | 0 |
應付票據 | 73,841 | 51.73% | 48,665 | 58,229 | 12,204 | 0 |
應付帳款 | 187,270 | 19.21% | 157,094 | 105,634 | 138,305 | 61,833 |
其他流動負債 | 919,503 | 53.89% | 597,515 | 644,597 | 225,342 | 57,796 |
1,230,653 | 44.22% | 853,317 | 973,033 | 475,415 | 119,629 | |
流動資產淨值 | 1,634,867 | -13.13% | 1,881,916 | 437,147 | 483,121 | 508,448 |
資產總額減流動負債 | 2,578,440 | 0.15% | 2,574,701 | 687,553 | 607,342 | 532,829 |
非流動負債 | ||||||
長期借款 | 53,000 | 23.26% | 43,000 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 197,601 | 63.65% | 120,744 | 118,025 | 52,578 | 35,749 |
250,601 | 53.04% | 163,744 | 118,025 | 52,578 | 35,749 | |
總權益 | ||||||
實收股本 | 320,000 | 0.00% | 320,000 | 240,000 | 240,000 | 240,000 |
儲備項目 | 2,007,839 | -3.98% | 2,090,957 | 329,528 | 314,764 | 257,080 |
股東權益 | 2,327,839 | -3.45% | 2,410,957 | 569,528 | 554,764 | 497,080 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 12/09/2024 10:19 |
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