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 | 91,879 | -4.37% | 96,077 | 100,313 | 94,772 | 98,265 |
在建工程 | 273,099 | 21.45% | 224,859 | 70,442 | 2,513 | 0 |
無形資產 | 104,667 | -4.05% | 109,082 | 88,869 | 18,756 | 19,957 |
商譽 | 69,306 | 0.00% | 69,306 | 69,306 | 0 | 0 |
其他非流動資產 | 63,595 | 22.60% | 51,872 | 36,078 | 88,366 | 3,353 |
602,546 | 9.32% | 551,196 | 365,007 | 204,408 | 121,575 | |
流動資產 | ||||||
貨幣資金 | 1,027,847 | -11.01% | 1,154,990 | 1,248,127 | 1,365,977 | 1,366,464 |
應收賬款 | 39,761 | 8.58% | 36,620 | 21,109 | 24,308 | 12,898 |
存貨 | 44,512 | 11.51% | 39,917 | 34,835 | 30,440 | 37,108 |
其他流動資產 | 29,283 | 25.67% | 23,301 | 15,138 | 13,610 | 2,398 |
1,141,403 | -9.04% | 1,254,828 | 1,319,210 | 1,434,335 | 1,418,869 | |
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 | 19,178 | 6.80% | 17,957 | 19,716 | 9,280 | 9,855 |
其他流動負債 | 119,101 | -10.94% | 133,726 | 109,528 | 94,586 | 118,823 |
138,279 | -8.84% | 151,683 | 129,244 | 103,866 | 128,677 | |
流動資產淨值 | 1,003,124 | -9.07% | 1,103,145 | 1,189,966 | 1,330,469 | 1,290,191 |
資產總額減流動負債 | 1,605,670 | -2.94% | 1,654,341 | 1,554,973 | 1,534,877 | 1,411,766 |
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 | 32,066 | 16.24% | 27,586 | 26,426 | 1,814 | 776 |
32,066 | 16.24% | 27,586 | 26,426 | 1,814 | 776 | |
總權益 | ||||||
實收股本 | 95,771 | 39.56% | 68,624 | 68,624 | 68,347 | 68,347 |
儲備項目 | 1,477,833 | -5.15% | 1,558,131 | 1,459,923 | 1,464,716 | 1,337,669 |
股東權益 | 1,573,604 | -3.27% | 1,626,755 | 1,528,547 | 1,533,063 | 1,406,016 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 4,975 |
備註: | 即時報價更新時間為 12/09/2024 08:47 |
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