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 | 5,377,580 | -2.13% | 5,494,632 | 5,712,334 | 5,935,745 | 5,838,129 |
在建工程 | 0 | -- | 0 | 0 | 0 | 128,223 |
無形資產 | 787,529 | -1.96% | 803,299 | 831,055 | 858,380 | 893,047 |
商譽 | 62,149 | 0.00% | 62,149 | 62,149 | 122,508 | 122,508 |
其他非流動資產 | 15,155,435 | 18.84% | 12,752,657 | 14,363,597 | 15,769,005 | 1,423,251 |
21,382,693 | 11.88% | 19,112,737 | 20,969,134 | 22,685,638 | 8,405,159 | |
流動資產 | ||||||
貨幣資金 | 1,974,972 | -62.73% | 5,299,056 | 4,599,622 | 4,285,973 | 4,282,178 |
應收賬款 | 239,279 | 42.21% | 168,258 | 192,997 | 106,706 | 99,017 |
存貨 | 649,011 | -18.64% | 797,691 | 970,950 | 845,278 | 772,992 |
其他流動資產 | 2,722,122 | -12.73% | 3,119,357 | 3,711,230 | 4,183,298 | 4,246,429 |
5,585,383 | -40.48% | 9,384,363 | 9,474,799 | 9,421,255 | 9,400,616 | |
流動負債 | ||||||
短期借款 | 390,205 | -2.51% | 400,257 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 1,930,273 | -22.97% | 2,505,761 | 2,357,151 | 2,584,845 | 2,826,445 |
其他流動負債 | 8,450,727 | -4.66% | 8,864,202 | 9,040,523 | 8,617,881 | 6,750,076 |
10,771,205 | -8.49% | 11,770,220 | 11,397,674 | 11,202,726 | 9,576,521 | |
流動資產淨值 | (5,185,821) | 117.36% | (2,385,857) | (1,922,875) | (1,781,471) | (175,906) |
資產總額減流動負債 | 16,196,872 | -3.17% | 16,726,880 | 19,046,259 | 20,904,166 | 8,229,254 |
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 | 12,011,318 | -3.98% | 12,508,756 | 14,996,412 | 16,787,183 | 1,527,299 |
12,011,318 | -3.98% | 12,508,756 | 14,996,412 | 16,787,183 | 1,527,299 | |
總權益 | ||||||
實收股本 | 1,168,848 | 0.00% | 1,168,848 | 1,168,848 | 1,200,300 | 1,200,300 |
儲備項目 | 3,006,486 | -1.09% | 3,039,622 | 2,874,056 | 2,909,045 | 5,493,500 |
股東權益 | 4,175,333 | -0.79% | 4,208,470 | 4,042,904 | 4,109,345 | 6,693,800 |
非控股權益 | 10,220 | 5.86% | 9,654 | 6,944 | 7,638 | 8,155 |
備註: | 報價延遲最少15分鐘,資料更新時間為 30/09/2024 16:30 |
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