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 | 4,807 | 4,797 |
投資性房地產 | 7,028 | -2.79% | 7,230 | 7,632 | 8,034 | 8,437 |
固定資產 | 456,155 | 24.06% | 367,696 | 335,522 | 366,748 | 388,294 |
在建工程 | 89,494 | -51.93% | 186,189 | 162,104 | 65,642 | 14,210 |
無形資產 | 194,169 | -1.50% | 197,121 | 202,677 | 143,058 | 86,522 |
商譽 | 893 | 0.00% | 893 | 893 | 893 | 893 |
其他非流動資產 | 86,762 | 2.02% | 85,045 | 81,322 | 152,282 | 157,930 |
834,502 | -1.15% | 844,173 | 790,150 | 741,463 | 661,082 | |
流動資產 | ||||||
貨幣資金 | 581,416 | 8.83% | 534,235 | 394,335 | 451,172 | 445,989 |
應收賬款 | 388,138 | 30.42% | 297,606 | 250,498 | 329,373 | 199,021 |
存貨 | 482,126 | 11.58% | 432,106 | 466,738 | 471,152 | 320,764 |
其他流動資產 | 272,380 | -36.37% | 428,083 | 393,429 | 504,614 | 479,811 |
1,724,060 | 1.89% | 1,692,031 | 1,505,000 | 1,756,311 | 1,445,585 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 111,241 | -29.48% | 157,748 | 42,039 | 168,717 | 21,828 |
應付帳款 | 191,513 | -7.97% | 208,100 | 163,991 | 257,517 | 149,292 |
其他流動負債 | 439,364 | 20.67% | 364,104 | 364,273 | 399,847 | 319,636 |
742,118 | 1.67% | 729,952 | 570,303 | 826,081 | 490,756 | |
流動資產淨值 | 981,942 | 2.06% | 962,079 | 934,697 | 930,230 | 954,828 |
資產總額減流動負債 | 1,816,444 | 0.56% | 1,806,253 | 1,724,847 | 1,671,693 | 1,615,910 |
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 | 63,730 | -2.55% | 65,395 | 64,216 | 48,274 | 17,807 |
63,730 | -2.55% | 65,395 | 64,216 | 48,274 | 17,807 | |
總權益 | ||||||
實收股本 | 937,170 | 0.00% | 937,170 | 937,170 | 937,170 | 937,170 |
儲備項目 | 782,215 | 1.18% | 773,065 | 690,232 | 595,324 | 576,795 |
股東權益 | 1,719,385 | 0.54% | 1,710,235 | 1,627,402 | 1,532,494 | 1,513,965 |
非控股權益 | 33,328 | 8.83% | 30,623 | 33,229 | 90,925 | 84,138 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 16:30 |
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