002835 同為股份
按盤價 
16.350 +1.300 (+8.638%)
16.350 +1.300 (+8.638%) | 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 | 230,969 | -3.08% | 238,302 | 251,237 | 268,901 | 281,143 |
| 在建工程 | 33,643 | 92.43% | 17,483 | 11,414 | 5,452 | 21,219 |
| 無形資產 | 47,614 | -4.70% | 49,961 | 26,057 | 25,190 | 12,376 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 20,516 | -14.23% | 23,921 | 60,195 | 43,057 | 16,781 |
| 332,743 | 0.93% | 329,667 | 348,903 | 342,601 | 331,519 | |
流動資產 | ||||||
| 貨幣資金 | 351,144 | 29.93% | 270,260 | 365,783 | 270,249 | 346,285 |
| 應收賬款 | 287,380 | -3.64% | 298,234 | 311,993 | 286,588 | 186,155 |
| 存貨 | 182,505 | 1.03% | 180,636 | 209,873 | 241,905 | 199,869 |
| 其他流動資產 | 204,289 | -29.09% | 288,080 | 45,117 | 50,128 | 34,144 |
| 1,025,318 | -1.15% | 1,037,210 | 932,765 | 848,870 | 766,453 | |
流動負債 | ||||||
| 短期借款 | 11,003 | -63.36% | 30,026 | 80,075 | 100,117 | 95,116 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 182,914 | 6.80% | 171,268 | 156,524 | 154,191 | 173,263 |
| 其他流動負債 | 83,509 | -28.36% | 116,563 | 108,111 | 103,519 | 75,187 |
| 277,426 | -12.72% | 317,857 | 344,710 | 357,827 | 343,566 | |
| 流動資產淨值 | 747,892 | 3.97% | 719,353 | 588,055 | 491,043 | 422,887 |
| 資產總額減流動負債 | 1,080,634 | 3.01% | 1,049,020 | 936,958 | 833,644 | 754,407 |
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 | 6,729 | -2.69% | 6,915 | 13,104 | 3,950 | 2,671 |
| 6,729 | -2.69% | 6,915 | 13,104 | 3,950 | 2,671 | |
總權益 | ||||||
| 實收股本 | 219,494 | 0.00% | 219,494 | 219,494 | 219,555 | 219,678 |
| 儲備項目 | 854,412 | 3.87% | 822,611 | 704,360 | 610,138 | 532,058 |
| 股東權益 | 1,073,906 | 3.05% | 1,042,105 | 923,854 | 829,694 | 751,736 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 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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