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 | 12,373 | -2.01% | 12,627 | 13,102 | 0 | 0 |
投資性房地產 | 15,931 | -2.37% | 16,317 | 17,088 | 17,859 | 18,630 |
固定資產 | 570,507 | 1,161.40% | 45,228 | 51,968 | 54,111 | 52,180 |
在建工程 | 986 | -99.78% | 447,546 | 287,155 | 61,802 | 217 |
無形資產 | 47,526 | -3.32% | 49,158 | 47,254 | 50,532 | 53,775 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 623,893 | 0.67% | 619,748 | 274,237 | 115,379 | 12,081 |
1,271,217 | 6.77% | 1,190,623 | 690,804 | 299,684 | 136,883 | |
流動資產 | ||||||
貨幣資金 | 77,115 | -47.39% | 146,569 | 433,129 | 1,977,664 | 237,650 |
應收賬款 | 69,115 | 8.01% | 63,990 | 114,202 | 198,337 | 105,089 |
存貨 | 126,710 | -5.21% | 133,670 | 183,589 | 186,387 | 199,657 |
其他流動資產 | 954,225 | -8.04% | 1,037,658 | 1,223,592 | 31,948 | 50,640 |
1,227,166 | -11.20% | 1,381,887 | 1,954,513 | 2,394,336 | 593,036 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 2,529 | 8,997 | 12,199 | 5,742 |
應付票據 | 29,637 | -11.73% | 33,575 | 35,210 | 56,500 | 102,973 |
應付帳款 | 113,469 | -20.57% | 142,853 | 143,894 | 188,367 | 169,775 |
其他流動負債 | 66,990 | -15.58% | 79,354 | 72,709 | 59,033 | 90,722 |
210,097 | -18.66% | 258,310 | 260,810 | 316,099 | 369,212 | |
流動資產淨值 | 1,017,070 | -9.48% | 1,123,577 | 1,693,703 | 2,078,237 | 223,824 |
資產總額減流動負債 | 2,288,286 | -1.12% | 2,314,200 | 2,384,507 | 2,377,921 | 360,706 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 7,746 | 3,748 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 46,381 | -10.74% | 51,964 | 77,969 | 97,689 | 8,843 |
46,381 | -10.74% | 51,964 | 77,969 | 105,435 | 12,591 | |
總權益 | ||||||
實收股本 | 114,896 | 0.00% | 114,896 | 114,896 | 114,896 | 84,896 |
儲備項目 | 2,126,587 | -0.93% | 2,146,502 | 2,191,642 | 2,157,590 | 263,219 |
股東權益 | 2,241,484 | -0.88% | 2,261,398 | 2,306,538 | 2,272,486 | 348,115 |
非控股權益 | 421 | -49.76% | 838 | 0 | 0 | 0 |
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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