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 | 36,354 | -5.05% | 38,286 | 41,371 | 46,497 | 48,264 |
投資性房地產 | 23,237 | -5.09% | 24,483 | 22,115 | 24,502 | 27,058 |
固定資產 | 5,687,285 | -1.86% | 5,795,083 | 6,028,138 | 5,687,867 | 5,724,936 |
在建工程 | 10,097 | 203.85% | 3,323 | 40,934 | 590,172 | 635,495 |
無形資產 | 535,248 | -1.36% | 542,626 | 578,241 | 617,867 | 660,989 |
商譽 | 107,164 | 0.00% | 107,164 | 107,164 | 112,375 | 132,938 |
其他非流動資產 | 772,789 | -6.80% | 829,148 | 826,370 | 1,002,206 | 883,251 |
7,172,174 | -2.29% | 7,340,112 | 7,644,333 | 8,081,486 | 8,112,930 | |
流動資產 | ||||||
貨幣資金 | 1,659,685 | -25.16% | 2,217,694 | 1,651,454 | 1,567,096 | 1,194,215 |
應收賬款 | 172,185 | -54.94% | 382,132 | 343,983 | 291,006 | 183,853 |
存貨 | 2,886,203 | 4.37% | 2,765,391 | 2,903,399 | 2,802,623 | 2,945,549 |
其他流動資產 | 407,643 | -35.39% | 630,939 | 628,338 | 729,799 | 665,934 |
5,125,716 | -14.52% | 5,996,155 | 5,527,173 | 5,390,524 | 4,989,551 | |
流動負債 | ||||||
短期借款 | 202,058 | -44.64% | 364,981 | 389,378 | 622,066 | 689,091 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 397,975 | -15.92% | 473,353 | 503,324 | 493,454 | 484,348 |
其他流動負債 | 824,690 | -37.26% | 1,314,450 | 1,123,951 | 1,266,735 | 1,071,504 |
1,424,722 | -33.82% | 2,152,784 | 2,016,653 | 2,382,256 | 2,244,943 | |
流動資產淨值 | 3,700,993 | -3.70% | 3,843,371 | 3,510,520 | 3,008,268 | 2,744,608 |
資產總額減流動負債 | 10,873,167 | -2.77% | 11,183,483 | 11,154,853 | 11,089,754 | 10,857,539 |
非流動負債 | ||||||
長期借款 | 36,652 | -44.98% | 66,616 | 128,112 | 176,047 | 200,353 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 105,757 | -16.29% | 126,341 | 201,161 | 221,031 | 152,755 |
142,409 | -26.20% | 192,957 | 329,273 | 397,078 | 353,108 | |
總權益 | ||||||
實收股本 | 692,250 | 0.00% | 692,250 | 685,464 | 685,464 | 685,464 |
儲備項目 | 9,891,284 | -2.54% | 10,149,251 | 9,893,590 | 9,762,420 | 9,582,369 |
股東權益 | 10,583,534 | -2.38% | 10,841,501 | 10,579,054 | 10,447,884 | 10,267,833 |
非控股權益 | 147,225 | -1.21% | 149,025 | 246,527 | 244,792 | 236,598 |
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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