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 | 171,602 | 4.92% | 163,561 | 223,058 | 185,145 | 167,120 |
投資性房地產 | 113,177 | -5.57% | 119,852 | 41,342 | 16,492 | 17,776 |
固定資產 | 1,316,318 | -5.31% | 1,390,168 | 1,504,274 | 802,527 | 731,654 |
在建工程 | 115,493 | 485.01% | 19,742 | 4 | 410,856 | 210,230 |
無形資產 | 206,026 | 16.06% | 177,510 | 142,956 | 170,408 | 123,866 |
商譽 | 442,730 | 0.00% | 442,730 | 217,747 | 217,747 | 217,747 |
其他非流動資產 | 1,918,222 | 12.25% | 1,708,814 | 1,068,278 | 817,370 | 567,673 |
4,283,568 | 6.49% | 4,022,377 | 3,197,659 | 2,620,546 | 2,036,066 | |
流動資產 | ||||||
貨幣資金 | 3,201,677 | -26.39% | 4,349,696 | 4,324,774 | 2,141,405 | 2,101,200 |
應收賬款 | 3,120,400 | 32.95% | 2,347,035 | 1,682,182 | 1,758,021 | 1,685,647 |
存貨 | 4,588,616 | 10.69% | 4,145,341 | 4,705,754 | 4,038,957 | 2,323,741 |
其他流動資產 | 574,384 | 7.03% | 536,653 | 565,598 | 564,030 | 568,976 |
11,485,077 | 0.93% | 11,378,725 | 11,278,307 | 8,502,412 | 6,679,563 | |
流動負債 | ||||||
短期借款 | 2,005,692 | 116.53% | 926,305 | 666,887 | 424,540 | 311,111 |
應付票據 | 1,173,410 | -19.92% | 1,465,346 | 1,256,113 | 1,441,281 | 1,168,474 |
應付帳款 | 2,302,241 | 10.76% | 2,078,622 | 1,600,232 | 1,840,501 | 1,271,083 |
其他流動負債 | 988,752 | -34.60% | 1,511,859 | 2,011,193 | 1,576,894 | 1,010,084 |
6,470,096 | 8.16% | 5,982,132 | 5,534,424 | 5,283,216 | 3,760,753 | |
流動資產淨值 | 5,014,981 | -7.07% | 5,396,593 | 5,743,882 | 3,219,196 | 2,918,810 |
資產總額減流動負債 | 9,298,549 | -1.28% | 9,418,970 | 8,941,541 | 5,839,742 | 4,954,877 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 289,588 | -9.87% | 321,307 | 258,204 | 187,466 | 72,248 |
289,588 | -9.87% | 321,307 | 258,204 | 187,466 | 72,248 | |
總權益 | ||||||
實收股本 | 592,727 | -0.03% | 592,930 | 583,280 | 583,280 | 583,280 |
儲備項目 | 5,820,021 | -0.34% | 5,839,752 | 5,488,110 | 4,109,474 | 3,606,164 |
股東權益 | 6,412,748 | -0.31% | 6,432,682 | 6,071,390 | 4,692,754 | 4,189,445 |
非控股權益 | 2,596,214 | -2.58% | 2,664,981 | 2,611,947 | 959,522 | 693,184 |
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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