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 | 254,216 | -6.09% | 270,706 | 342,146 | 325,805 | 255,463 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,380,421 | -1.44% | 1,400,605 | 1,424,124 | 823,942 | 810,225 |
在建工程 | 152,761 | 22.43% | 124,770 | 53,841 | 395,548 | 183,757 |
無形資產 | 1,143,898 | -6.14% | 1,218,717 | 675,901 | 530,597 | 367,811 |
商譽 | 997,347 | -0.51% | 1,002,429 | 993,402 | 961,071 | 975,347 |
其他非流動資產 | 1,986,128 | 8.34% | 1,833,191 | 2,259,138 | 1,909,111 | 1,534,895 |
5,914,771 | 1.10% | 5,850,417 | 5,748,553 | 4,946,074 | 4,127,498 | |
流動資產 | ||||||
貨幣資金 | 2,359,294 | -36.18% | 3,696,820 | 4,344,497 | 4,049,521 | 4,796,947 |
應收賬款 | 953,988 | 13.24% | 842,474 | 1,039,638 | 494,635 | 422,116 |
存貨 | 61,868 | 26.51% | 48,904 | 86,597 | 70,894 | 26,327 |
其他流動資產 | 716,192 | 201.76% | 237,336 | 326,228 | 506,503 | 174,209 |
4,091,342 | -15.21% | 4,825,534 | 5,796,961 | 5,121,552 | 5,419,599 | |
流動負債 | ||||||
短期借款 | 3,169 | 11.94% | 2,831 | 3,801 | 0 | 3,000 |
應付票據 | 12,992 | -62.23% | 34,399 | 14,557 | 0 | 36 |
應付帳款 | 362,845 | -10.72% | 406,424 | 531,201 | 267,974 | 94,982 |
其他流動負債 | 3,121,300 | -15.76% | 3,705,086 | 4,026,369 | 3,369,105 | 2,760,256 |
3,500,306 | -15.63% | 4,148,740 | 4,575,928 | 3,637,080 | 2,858,274 | |
流動資產淨值 | 591,036 | -12.67% | 676,794 | 1,221,033 | 1,484,473 | 2,561,324 |
資產總額減流動負債 | 6,505,807 | -0.33% | 6,527,211 | 6,969,586 | 6,430,547 | 6,688,823 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 73 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 143,436 | -3.48% | 148,608 | 168,459 | 157,803 | 130,939 |
143,436 | -3.48% | 148,608 | 168,459 | 157,803 | 131,012 | |
總權益 | ||||||
實收股本 | 1,664,870 | 0.00% | 1,664,870 | 1,191,298 | 1,189,325 | 1,185,715 |
儲備項目 | 4,189,536 | -0.67% | 4,217,677 | 5,120,470 | 4,598,412 | 5,216,527 |
股東權益 | 5,854,405 | -0.48% | 5,882,547 | 6,311,768 | 5,787,737 | 6,402,241 |
非控股權益 | 507,966 | 2.40% | 496,056 | 489,360 | 485,007 | 155,570 |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/08/2024 10:55 |
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