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 | 57,313 | 4.93% | 54,621 | 80,019 | 108,604 | 83,448 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,948,501 | -5.47% | 2,061,312 | 1,977,461 | 1,820,412 | 1,872,040 |
在建工程 | 377,400 | 367.51% | 80,725 | 79,575 | 259,343 | 848,690 |
無形資產 | 157,858 | -1.61% | 160,449 | 164,576 | 170,352 | 241,785 |
商譽 | 9,597 | 0.00% | 9,597 | 9,597 | 9,597 | 207,782 |
其他非流動資產 | 123,552 | -29.73% | 175,818 | 106,847 | 174,090 | 236,955 |
2,674,221 | 5.18% | 2,542,521 | 2,418,075 | 2,542,398 | 3,490,700 | |
流動資產 | ||||||
貨幣資金 | 1,914,527 | 12.60% | 1,700,305 | 1,443,657 | 1,078,711 | 1,665,624 |
應收賬款 | 968,419 | 5.64% | 916,679 | 446,424 | 605,393 | 446,980 |
存貨 | 1,320,245 | 12.82% | 1,170,226 | 1,455,404 | 1,396,317 | 876,613 |
其他流動資產 | 1,138,953 | -23.54% | 1,489,700 | 1,571,835 | 1,347,864 | 407,888 |
5,342,144 | 1.24% | 5,276,910 | 4,917,319 | 4,428,284 | 3,397,105 | |
流動負債 | ||||||
短期借款 | 130,532 | 0.37% | 130,056 | 135,683 | 130,044 | 80,000 |
應付票據 | 1,376,698 | 2.81% | 1,339,016 | 1,380,008 | 1,450,303 | 1,120,179 |
應付帳款 | 371,203 | 19.42% | 310,841 | 308,310 | 373,081 | 300,734 |
其他流動負債 | 537,360 | -2.61% | 551,762 | 721,630 | 415,950 | 453,845 |
2,415,792 | 3.61% | 2,331,675 | 2,545,632 | 2,369,379 | 1,954,757 | |
流動資產淨值 | 2,926,352 | -0.64% | 2,945,236 | 2,371,687 | 2,058,906 | 1,442,348 |
資產總額減流動負債 | 5,600,573 | 2.06% | 5,487,757 | 4,789,762 | 4,601,304 | 4,933,048 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 141,380 | 147,160 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 76,546 | -1.07% | 77,375 | 50,733 | 73,527 | 102,452 |
76,546 | -1.07% | 77,375 | 50,733 | 214,907 | 249,612 | |
總權益 | ||||||
實收股本 | 901,358 | -0.01% | 901,406 | 894,348 | 919,831 | 959,993 |
儲備項目 | 4,425,894 | 2.28% | 4,327,147 | 3,685,123 | 3,320,052 | 3,453,502 |
股東權益 | 5,327,252 | 1.89% | 5,228,554 | 4,579,471 | 4,239,883 | 4,413,495 |
非控股權益 | 196,775 | 8.22% | 181,829 | 159,558 | 146,514 | 269,940 |
備註: | 報價延遲最少15分鐘,資料更新時間為 29/08/2024 09:07 |
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