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 | 1,169,724 | 0.25% | 1,166,860 | 315,513 | 375,760 | 378,893 |
投資性房地產 | 122,322 | -0.78% | 123,278 | 148,978 | 41,515 | 45,010 |
固定資產 | 16,820,428 | -1.59% | 17,092,366 | 17,562,595 | 16,592,444 | 16,738,520 |
在建工程 | 758,697 | 9.17% | 694,991 | 1,522,998 | 2,492,980 | 2,216,425 |
無形資產 | 3,323,094 | -1.42% | 3,370,955 | 3,472,824 | 3,560,216 | 4,103,314 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 3,558,663 | -5.41% | 3,762,380 | 2,508,410 | 2,511,700 | 1,675,384 |
25,752,929 | -1.75% | 26,210,830 | 25,531,318 | 25,574,615 | 25,157,545 | |
流動資產 | ||||||
貨幣資金 | 2,463,795 | 18.22% | 2,084,076 | 2,397,538 | 4,597,493 | 4,590,610 |
應收賬款 | 650,404 | 29.55% | 502,059 | 623,792 | 780,894 | 522,500 |
存貨 | 6,082,811 | -5.96% | 6,468,360 | 5,937,274 | 7,183,772 | 4,409,337 |
其他流動資產 | 1,934,424 | 7.76% | 1,795,168 | 2,180,295 | 2,844,700 | 2,779,101 |
11,131,434 | 2.60% | 10,849,662 | 11,138,900 | 15,406,859 | 12,301,548 | |
流動負債 | ||||||
短期借款 | 1,758,336 | -16.53% | 2,106,506 | 2,487,131 | 7,811,474 | 8,380,750 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 1,266,002 | -19.91% | 1,580,713 | 1,514,320 | 1,797,255 | 1,624,725 |
其他流動負債 | 5,297,175 | 28.29% | 4,129,108 | 5,709,699 | 4,564,577 | 4,440,156 |
8,321,512 | 6.46% | 7,816,327 | 9,711,150 | 14,173,305 | 14,445,631 | |
流動資產淨值 | 2,809,922 | -7.37% | 3,033,336 | 1,427,749 | 1,233,554 | (2,144,083) |
資產總額減流動負債 | 28,562,850 | -2.33% | 29,244,166 | 26,959,068 | 26,808,169 | 23,013,462 |
非流動負債 | ||||||
長期借款 | 7,893,228 | -9.81% | 8,752,162 | 7,945,381 | 7,138,754 | 6,666,038 |
應付債券 | 0 | -- | 0 | 0 | 619,275 | 619,275 |
其他非流動負債 | 1,519,493 | -9.66% | 1,681,929 | 1,691,786 | 1,927,166 | 1,317,402 |
9,412,721 | -9.79% | 10,434,091 | 9,637,167 | 9,685,195 | 8,602,715 | |
總權益 | ||||||
實收股本 | 1,645,802 | 0.00% | 1,645,802 | 1,645,802 | 1,668,776 | 1,668,776 |
儲備項目 | 16,463,112 | 1.97% | 16,144,490 | 14,743,799 | 13,849,992 | 10,992,311 |
股東權益 | 18,108,914 | 1.79% | 17,790,292 | 16,389,601 | 15,518,768 | 12,661,088 |
非控股權益 | 1,041,215 | 2.10% | 1,019,783 | 932,299 | 1,604,205 | 1,749,660 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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