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 | -100.00% | 136 | 635 | 931 | 0 |
投資性房地產 | 34,672 | -4.39% | 36,263 | 39,167 | 15,500 | 17,449 |
固定資產 | 2,161,165 | -0.77% | 2,177,833 | 1,781,182 | 1,331,827 | 1,365,913 |
在建工程 | 26,181 | -41.91% | 45,073 | 356,735 | 195,605 | 87,787 |
無形資產 | 186,171 | -1.22% | 188,466 | 191,774 | 182,559 | 189,030 |
商譽 | 1,413 | 0.00% | 1,413 | 1,413 | 1,413 | 1,413 |
其他非流動資產 | 90,706 | 6.92% | 84,835 | 109,927 | 222,179 | 123,115 |
2,500,309 | -1.33% | 2,534,020 | 2,480,833 | 1,950,013 | 1,784,708 | |
流動資產 | ||||||
貨幣資金 | 708,306 | 47.75% | 479,398 | 409,069 | 384,542 | 234,260 |
應收賬款 | 554,160 | 10.34% | 502,250 | 512,523 | 441,991 | 307,303 |
存貨 | 1,189,233 | -4.54% | 1,245,833 | 764,310 | 954,536 | 757,246 |
其他流動資產 | 1,025,338 | -29.90% | 1,462,677 | 1,718,000 | 1,562,748 | 1,725,664 |
3,477,038 | -5.78% | 3,690,158 | 3,403,902 | 3,343,817 | 3,024,473 | |
流動負債 | ||||||
短期借款 | 552,971 | -30.07% | 790,797 | 368,696 | 160,171 | 180,198 |
應付票據 | 0 | -- | 0 | 58,664 | 20,450 | 23,299 |
應付帳款 | 281,386 | -14.20% | 327,947 | 239,068 | 279,532 | 213,831 |
其他流動負債 | 453,105 | -31.18% | 658,360 | 768,502 | 400,311 | 515,712 |
1,287,463 | -27.55% | 1,777,104 | 1,434,931 | 860,464 | 933,040 | |
流動資產淨值 | 2,189,575 | 14.45% | 1,913,053 | 1,968,971 | 2,483,354 | 2,091,432 |
資產總額減流動負債 | 4,689,884 | 5.46% | 4,447,073 | 4,449,804 | 4,433,366 | 3,876,140 |
非流動負債 | ||||||
長期借款 | 529,390 | 57.68% | 335,740 | 265,078 | 500,709 | 345 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 164,385 | -4.48% | 172,096 | 175,678 | 155,584 | 151,765 |
693,775 | 36.61% | 507,836 | 440,756 | 656,293 | 152,110 | |
總權益 | ||||||
實收股本 | 323,700 | 0.00% | 323,700 | 323,700 | 328,879 | 332,764 |
儲備項目 | 3,617,717 | 1.54% | 3,562,891 | 3,660,292 | 3,439,694 | 3,376,162 |
股東權益 | 3,941,417 | 1.41% | 3,886,591 | 3,983,992 | 3,768,573 | 3,708,926 |
非控股權益 | 54,692 | 3.88% | 52,647 | 25,057 | 8,500 | 15,105 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 16:30 |
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