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 | 181,402 | 0.47% | 180,558 | 228,668 | 211,735 | 236,092 |
投資性房地產 | 39,698 | -1.85% | 40,448 | 41,948 | 43,448 | 44,949 |
固定資產 | 4,137,773 | -2.85% | 4,259,168 | 4,472,986 | 4,629,661 | 4,429,593 |
在建工程 | 69,127 | 326.95% | 16,191 | 18,564 | 23,664 | 197,262 |
無形資產 | 322,352 | -1.76% | 328,120 | 340,164 | 352,207 | 364,251 |
商譽 | 18,280 | 0.00% | 18,280 | 18,280 | 18,280 | 18,280 |
其他非流動資產 | 2,976,304 | -5.66% | 3,154,879 | 3,628,288 | 3,818,426 | 728,725 |
7,744,935 | -3.16% | 7,997,643 | 8,748,898 | 9,097,422 | 6,019,152 | |
流動資產 | ||||||
貨幣資金 | 1,252,205 | 2.33% | 1,223,713 | 1,425,226 | 1,162,583 | 1,364,781 |
應收賬款 | 535,415 | 39.19% | 384,662 | 250,725 | 150,380 | 121,900 |
存貨 | 1,293,538 | -16.68% | 1,552,417 | 1,857,391 | 1,746,904 | 1,764,838 |
其他流動資產 | 235,708 | -23.58% | 308,426 | 412,184 | 339,128 | 310,053 |
3,316,865 | -4.39% | 3,469,218 | 3,945,526 | 3,398,994 | 3,561,573 | |
流動負債 | ||||||
短期借款 | 1,329,899 | 4.85% | 1,268,397 | 1,321,845 | 1,098,127 | 995,000 |
應付票據 | 120,677 | -2.04% | 123,194 | 178,129 | 220,342 | 314,888 |
應付帳款 | 1,715,309 | -11.15% | 1,930,587 | 2,520,172 | 2,294,602 | 2,310,528 |
其他流動負債 | 3,397,194 | 1.19% | 3,357,161 | 3,325,422 | 3,245,719 | 2,499,565 |
6,563,079 | -1.74% | 6,679,338 | 7,345,568 | 6,858,789 | 6,119,981 | |
流動資產淨值 | (3,246,214) | 1.12% | (3,210,120) | (3,400,042) | (3,459,796) | (2,558,408) |
資產總額減流動負債 | 4,498,721 | -6.03% | 4,787,522 | 5,348,856 | 5,637,626 | 3,460,744 |
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 | 2,318,058 | -4.06% | 2,416,040 | 2,655,482 | 2,583,391 | 54,645 |
2,318,058 | -4.06% | 2,416,040 | 2,655,482 | 2,583,391 | 54,645 | |
總權益 | ||||||
實收股本 | 680,622 | -0.06% | 681,022 | 681,022 | 681,022 | 681,022 |
儲備項目 | 1,463,578 | -9.88% | 1,624,052 | 1,949,802 | 2,305,786 | 2,477,121 |
股東權益 | 2,144,200 | -6.98% | 2,305,074 | 2,630,824 | 2,986,807 | 3,158,142 |
非控股權益 | 36,463 | -45.09% | 66,409 | 62,551 | 67,428 | 247,956 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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