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 | 842,105 | 436.54% | 156,950 | 153,546 | 152,331 | 52,304 |
在建工程 | 861,651 | -29.24% | 1,217,719 | 367,891 | 107,008 | 2,557 |
無形資產 | 225,665 | -1.28% | 228,598 | 233,542 | 26,815 | 26,621 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 172,348 | -16.00% | 205,165 | 212,850 | 370,971 | 20,803 |
2,101,769 | 16.22% | 1,808,432 | 967,829 | 657,125 | 102,285 | |
流動資產 | ||||||
貨幣資金 | 4,129,165 | -11.48% | 4,664,488 | 4,806,367 | 1,232,086 | 1,014,887 |
應收賬款 | 907,542 | 5.31% | 861,752 | 716,297 | 756,850 | 612,110 |
存貨 | 726,843 | 4.61% | 694,780 | 590,347 | 1,021,191 | 593,237 |
其他流動資產 | 117,820 | -31.99% | 173,239 | 102,700 | 64,185 | 74,167 |
5,881,369 | -8.02% | 6,394,259 | 6,215,710 | 3,074,312 | 2,294,401 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 200,165 | 350,359 | 0 |
應付票據 | 211,556 | 17.60% | 179,892 | 143,496 | 317,835 | 81,086 |
應付帳款 | 1,110,084 | -15.10% | 1,307,459 | 781,687 | 743,767 | 920,940 |
其他流動負債 | 812,683 | -7.70% | 880,453 | 723,147 | 658,829 | 445,512 |
2,134,323 | -9.86% | 2,367,804 | 1,848,495 | 2,070,790 | 1,447,538 | |
流動資產淨值 | 3,747,045 | -6.94% | 4,026,455 | 4,367,215 | 1,003,522 | 846,863 |
資產總額減流動負債 | 5,848,815 | 0.24% | 5,834,886 | 5,335,044 | 1,660,648 | 949,148 |
非流動負債 | ||||||
長期借款 | 330,046 | 3.35% | 319,337 | 227,811 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 248,714 | -0.74% | 250,557 | 246,232 | 251,493 | 39,286 |
578,761 | 1.56% | 569,894 | 474,043 | 251,493 | 39,286 | |
總權益 | ||||||
實收股本 | 787,500 | 40.00% | 562,500 | 562,500 | 450,000 | 100,000 |
儲備項目 | 4,482,554 | -4.68% | 4,702,492 | 4,298,501 | 959,154 | 809,862 |
股東權益 | 5,270,054 | 0.10% | 5,264,992 | 4,861,001 | 1,409,154 | 909,862 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 20/08/2024 16:29 |
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