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 | 853,974 | -0.72% | 860,134 | 336,950 | 2,316,524 | 210,793 |
投資性房地產 | 107,677 | -0.93% | 108,687 | 94,364 | 98,656 | 55,409 |
固定資產 | 22,915,638 | -2.53% | 23,510,998 | 18,117,545 | 11,053,183 | 8,816,859 |
在建工程 | 5,377,541 | 12.89% | 4,763,657 | 5,795,856 | 5,436,431 | 3,300,883 |
無形資產 | 6,634,053 | -1.48% | 6,733,665 | 7,042,155 | 2,770,206 | 2,543,784 |
商譽 | 6,112,296 | 0.00% | 6,112,296 | 6,120,076 | 6,120,076 | 6,072,271 |
其他非流動資產 | 1,502,612 | -6.59% | 1,608,679 | 1,572,273 | 1,758,666 | 1,776,265 |
43,503,791 | -0.44% | 43,698,116 | 39,079,219 | 29,553,743 | 22,776,264 | |
流動資產 | ||||||
貨幣資金 | 8,229,146 | 17.44% | 7,007,027 | 8,726,311 | 6,287,035 | 5,127,452 |
應收賬款 | 4,306,462 | 42.94% | 3,012,729 | 2,253,113 | 1,967,428 | 2,014,982 |
存貨 | 7,522,403 | 2.65% | 7,328,181 | 6,546,613 | 4,515,998 | 3,126,606 |
其他流動資產 | 2,922,987 | 5.48% | 2,771,188 | 2,583,701 | 3,006,972 | 1,726,125 |
22,980,998 | 14.22% | 20,119,124 | 20,109,739 | 15,777,434 | 11,995,165 | |
流動負債 | ||||||
短期借款 | 8,416,708 | 2.67% | 8,198,172 | 5,616,900 | 4,624,086 | 4,096,580 |
應付票據 | 4,949,958 | 13.79% | 4,350,076 | 9,254,068 | 6,535,601 | 5,022,860 |
應付帳款 | 5,841,641 | -1.47% | 5,928,743 | 5,775,610 | 3,550,917 | 2,706,882 |
其他流動負債 | 8,169,393 | 0.40% | 8,136,929 | 5,531,416 | 5,232,212 | 2,855,622 |
27,377,701 | 2.87% | 26,613,920 | 26,177,995 | 19,942,815 | 14,681,944 | |
流動資產淨值 | (4,396,703) | -32.30% | (6,494,796) | (6,068,256) | (4,165,382) | (2,686,779) |
資產總額減流動負債 | 39,107,088 | 5.12% | 37,203,321 | 33,010,963 | 25,388,361 | 20,089,485 |
非流動負債 | ||||||
長期借款 | 11,099,019 | 3.18% | 10,757,276 | 8,405,430 | 3,798,978 | 3,469,282 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 1,384,052 | -2.62% | 1,421,348 | 1,338,393 | 800,410 | 782,614 |
12,483,071 | 2.50% | 12,178,624 | 9,743,823 | 4,599,387 | 4,251,896 | |
總權益 | ||||||
實收股本 | 2,384,670 | 0.00% | 2,384,670 | 2,390,145 | 2,381,470 | 2,032,021 |
儲備項目 | 21,869,890 | 8.82% | 20,097,412 | 18,428,318 | 16,536,310 | 12,162,574 |
股東權益 | 24,254,560 | 7.88% | 22,482,082 | 20,818,463 | 18,917,781 | 14,194,594 |
非控股權益 | 2,369,456 | -6.81% | 2,542,615 | 2,448,677 | 1,871,193 | 1,642,994 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2024 14:37 |
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