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 | 5,061 | -29.90% | 7,220 | 4,504 | 4,526 | 2,461 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 363,049 | 4.24% | 348,273 | 330,903 | 245,660 | 152,087 |
在建工程 | 3,786 | -81.29% | 20,238 | 9,833 | 32,886 | 45,606 |
無形資產 | 70,832 | -1.55% | 71,944 | 73,007 | 75,078 | 74,210 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 8,793 | -23.27% | 11,460 | 27,946 | 18,943 | 17,654 |
451,520 | -1.66% | 459,135 | 446,193 | 377,092 | 292,018 | |
流動資產 | ||||||
貨幣資金 | 420,582 | 24.91% | 336,704 | 125,360 | 178,396 | 276,752 |
應收賬款 | 66,504 | 45.41% | 45,736 | 42,245 | 60,655 | 52,264 |
存貨 | 473,041 | -0.80% | 476,844 | 507,705 | 388,133 | 207,966 |
其他流動資產 | 551,833 | -24.99% | 735,701 | 888,595 | 962,789 | 757,317 |
1,511,961 | -5.21% | 1,594,984 | 1,563,905 | 1,589,973 | 1,294,299 | |
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 | 265,036 | -6.52% | 283,511 | 309,244 | 381,135 | 236,401 |
其他流動負債 | 90,240 | -32.49% | 133,663 | 143,943 | 166,699 | 96,239 |
355,276 | -14.84% | 417,175 | 453,187 | 547,834 | 332,640 | |
流動資產淨值 | 1,156,684 | -1.79% | 1,177,810 | 1,110,718 | 1,042,140 | 961,659 |
資產總額減流動負債 | 1,608,205 | -1.76% | 1,636,945 | 1,556,911 | 1,419,232 | 1,253,677 |
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 | 23,155 | -6.32% | 24,718 | 28,272 | 8,626 | 9,993 |
23,155 | -6.32% | 24,718 | 28,272 | 8,626 | 9,993 | |
總權益 | ||||||
實收股本 | 132,000 | 0.00% | 132,000 | 132,000 | 132,000 | 132,000 |
儲備項目 | 1,436,016 | -1.60% | 1,459,316 | 1,380,484 | 1,261,617 | 1,100,527 |
股東權益 | 1,568,016 | -1.46% | 1,591,316 | 1,512,484 | 1,393,617 | 1,232,527 |
非控股權益 | 17,034 | -18.54% | 20,911 | 16,155 | 16,989 | 11,157 |
備註: | 即時報價更新時間為 12/09/2024 12:20 |
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