2024/03 - 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 | 2,283,028 | 1.57% | 2,247,723 | 2,495,482 | 2,434,381 | 1,794,845 |
投資性房地產 | 130,106 | 1.57% | 128,093 | 111,971 | 115,048 | 117,930 |
固定資產 | 38,655,165 | -1.48% | 39,236,833 | 38,330,448 | 39,257,734 | 42,033,319 |
在建工程 | 2,529,277 | 7.61% | 2,350,323 | 4,810,013 | 1,979,898 | 1,186,825 |
無形資產 | 2,230,619 | 2.19% | 2,182,714 | 756,598 | 519,036 | 220,019 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,117,541 | -3.24% | 2,188,389 | 2,595,412 | 1,841,079 | 1,386,233 |
47,945,736 | -0.80% | 48,334,074 | 49,099,925 | 46,147,177 | 46,739,171 | |
流動資產 | ||||||
貨幣資金 | 7,004,469 | -16.19% | 8,357,888 | 11,069,316 | 9,324,190 | 9,521,715 |
應收賬款 | 1,276,818 | 43.26% | 891,273 | 687,906 | 855,832 | 928,891 |
存貨 | 9,985,938 | 18.36% | 8,436,659 | 9,764,275 | 10,008,324 | 8,838,791 |
其他流動資產 | 1,767,762 | -20.33% | 2,218,752 | 2,237,971 | 1,263,849 | 2,269,755 |
20,034,987 | 0.66% | 19,904,572 | 23,759,468 | 21,452,196 | 21,559,151 | |
流動負債 | ||||||
短期借款 | 359,204 | 19.84% | 299,744 | 1,760,334 | 5,263,890 | 10,056,183 |
應付票據 | 9,080,415 | 7.36% | 8,457,534 | 6,420,668 | 7,928,866 | 5,959,836 |
應付帳款 | 7,712,305 | -5.19% | 8,134,909 | 9,698,874 | 6,518,320 | 4,593,607 |
其他流動負債 | 5,271,866 | -9.41% | 5,819,688 | 7,711,546 | 9,160,341 | 6,962,315 |
22,423,791 | -1.27% | 22,711,875 | 25,591,422 | 28,871,417 | 27,571,940 | |
流動資產淨值 | (2,388,804) | -14.91% | (2,807,303) | (1,831,954) | (7,419,221) | (6,012,789) |
資產總額減流動負債 | 45,556,932 | 0.07% | 45,526,771 | 47,267,971 | 38,727,956 | 40,726,382 |
非流動負債 | ||||||
長期借款 | 8,993,237 | 0.66% | 8,934,432 | 8,970,441 | 2,806,628 | 6,811,045 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 639,146 | -5.81% | 678,556 | 949,488 | 381,546 | 471,960 |
9,632,382 | 0.20% | 9,612,988 | 9,919,929 | 3,188,173 | 7,283,005 | |
總權益 | ||||||
實收股本 | 5,718,519 | 0.00% | 5,718,519 | 5,731,718 | 5,696,248 | 5,696,248 |
儲備項目 | 27,865,446 | 0.02% | 27,860,027 | 29,096,026 | 29,375,165 | 27,216,497 |
股東權益 | 33,583,964 | 0.02% | 33,578,546 | 34,827,744 | 35,071,412 | 32,912,745 |
非控股權益 | 2,340,585 | 0.23% | 2,335,237 | 2,520,298 | 468,370 | 530,632 |
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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