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 | 328,329 | -0.96% | 331,502 | 306,205 | 302,443 | 289,188 |
投資性房地產 | 31,497 | -0.55% | 31,670 | 33,018 | 19,948 | 21,025 |
固定資產 | 1,725,510 | -1.41% | 1,750,238 | 1,736,733 | 1,883,257 | 1,655,424 |
在建工程 | 33,125 | -28.72% | 46,470 | 107,116 | 87,171 | 270,885 |
無形資產 | 448,620 | 0.67% | 445,643 | 442,810 | 1,207,659 | 1,174,188 |
商譽 | 393 | 0.00% | 393 | 393 | 393 | 393 |
其他非流動資產 | 611,008 | -7.82% | 662,874 | 677,385 | 674,050 | 532,965 |
3,178,484 | -2.76% | 3,268,790 | 3,303,661 | 4,174,921 | 3,944,069 | |
流動資產 | ||||||
貨幣資金 | 2,674,281 | 95.83% | 1,365,610 | 1,623,845 | 2,681,260 | 1,481,870 |
應收賬款 | 4,191,767 | -7.76% | 4,544,521 | 4,992,630 | 3,851,843 | 3,153,166 |
存貨 | 2,044,735 | 1.83% | 2,007,933 | 2,112,962 | 1,707,828 | 1,431,279 |
其他流動資產 | 7,387,213 | 2.54% | 7,204,539 | 5,491,354 | 4,734,800 | 3,639,708 |
16,297,996 | 7.77% | 15,122,603 | 14,220,791 | 12,975,730 | 9,706,022 | |
流動負債 | ||||||
短期借款 | 3,902,367 | -5.39% | 4,124,717 | 2,189,587 | 2,869,047 | 2,287,774 |
應付票據 | 1,304,567 | -17.43% | 1,579,969 | 2,087,891 | 2,218,229 | 1,803,274 |
應付帳款 | 4,397,843 | -1.03% | 4,443,720 | 4,857,024 | 4,136,423 | 3,428,482 |
其他流動負債 | 977,107 | -15.32% | 1,153,909 | 942,336 | 911,437 | 985,960 |
10,581,883 | -6.37% | 11,302,315 | 10,076,838 | 10,135,136 | 8,505,491 | |
流動資產淨值 | 5,716,113 | 49.63% | 3,820,288 | 4,143,953 | 2,840,594 | 1,200,531 |
資產總額減流動負債 | 8,894,596 | 25.47% | 7,089,078 | 7,447,615 | 7,015,515 | 5,144,600 |
非流動負債 | ||||||
長期借款 | 367,119 | -39.28% | 604,575 | 1,160,884 | 460,019 | 256,887 |
應付債券 | 1,830,852 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 39,111 | -6.27% | 41,727 | 51,793 | 59,194 | 33,357 |
2,237,082 | 246.14% | 646,302 | 1,212,677 | 519,213 | 290,244 | |
總權益 | ||||||
實收股本 | 1,149,598 | 0.00% | 1,149,598 | 1,165,550 | 1,165,550 | 1,034,402 |
儲備項目 | 5,464,798 | 4.12% | 5,248,623 | 5,026,905 | 4,851,193 | 3,340,800 |
股東權益 | 6,614,396 | 3.38% | 6,398,221 | 6,192,455 | 6,016,743 | 4,375,202 |
非控股權益 | 43,118 | -3.23% | 44,555 | 42,482 | 479,559 | 479,154 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 16:30 |
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