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 | 20,000 | 0.00% | 20,000 | 20,000 | 437 | 568 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 3,800,889 | -4.61% | 3,984,612 | 4,277,749 | 4,504,496 | 4,872,464 |
在建工程 | 301,074 | 19.63% | 251,663 | 227,873 | 222,939 | 258,966 |
無形資產 | 1,527,268 | -2.64% | 1,568,684 | 1,545,843 | 1,572,670 | 1,665,434 |
商譽 | 1,353,727 | -0.71% | 1,363,468 | 1,582,872 | 1,630,843 | 1,662,995 |
其他非流動資產 | 1,071,230 | 3.85% | 1,031,501 | 924,279 | 756,015 | 503,349 |
8,074,189 | -1.77% | 8,219,928 | 8,578,615 | 8,687,400 | 8,963,776 | |
流動資產 | ||||||
貨幣資金 | 1,818,643 | -3.90% | 1,892,477 | 1,753,433 | 1,321,263 | 1,674,979 |
應收賬款 | 3,214,186 | -1.02% | 3,247,444 | 3,698,623 | 2,832,692 | 2,314,981 |
存貨 | 3,015,430 | 8.41% | 2,781,537 | 3,165,370 | 2,567,849 | 2,309,913 |
其他流動資產 | 1,505,948 | 0.15% | 1,503,677 | 990,907 | 980,100 | 709,576 |
9,554,206 | 1.37% | 9,425,135 | 9,608,333 | 7,701,904 | 7,009,450 | |
流動負債 | ||||||
短期借款 | 2,812,763 | -16.01% | 3,348,935 | 4,342,949 | 4,160,490 | 3,544,297 |
應付票據 | 99,139 | -50.59% | 200,645 | 219,362 | 221,500 | 192,867 |
應付帳款 | 1,263,621 | -7.10% | 1,360,204 | 1,343,740 | 996,642 | 935,542 |
其他流動負債 | 2,245,237 | 3.35% | 2,172,391 | 2,730,668 | 2,084,404 | 1,940,377 |
6,420,760 | -9.34% | 7,082,175 | 8,636,719 | 7,463,037 | 6,613,084 | |
流動資產淨值 | 3,133,446 | 33.74% | 2,342,960 | 971,614 | 238,867 | 396,366 |
資產總額減流動負債 | 11,207,635 | 6.10% | 10,562,888 | 9,550,229 | 8,926,267 | 9,360,142 |
非流動負債 | ||||||
長期借款 | 1,316,113 | 105.93% | 639,093 | 476,320 | 1,017,329 | 1,179,201 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 499,646 | -8.27% | 544,715 | 697,699 | 655,983 | 672,107 |
1,815,758 | 53.38% | 1,183,808 | 1,174,020 | 1,673,312 | 1,851,309 | |
總權益 | ||||||
實收股本 | 2,123,298 | -0.85% | 2,141,567 | 2,141,567 | 2,186,880 | 2,186,880 |
儲備項目 | 4,594,458 | 0.19% | 4,585,855 | 3,911,679 | 2,918,677 | 3,166,729 |
股東權益 | 6,717,756 | -0.14% | 6,727,422 | 6,053,247 | 5,105,557 | 5,353,609 |
非控股權益 | 2,674,121 | 0.85% | 2,651,658 | 2,322,963 | 2,147,398 | 2,155,225 |
備註: | 報價延遲最少15分鐘,資料更新時間為 30/08/2024 16:30 |
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