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 | 416,245 | -1.18% | 421,218 | 419,328 | 247,804 | 141,230 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,289,803 | -0.70% | 1,298,950 | 1,147,714 | 1,100,416 | 845,292 |
在建工程 | 65,078 | 71.41% | 37,966 | 86,793 | 67,149 | 75,266 |
無形資產 | 530,641 | -1.29% | 537,597 | 482,796 | 290,241 | 270,627 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 540,034 | 2.77% | 525,471 | 493,706 | 337,802 | 124,809 |
2,841,801 | 0.73% | 2,821,202 | 2,630,338 | 2,043,412 | 1,457,224 | |
流動資產 | ||||||
貨幣資金 | 695,536 | -41.92% | 1,197,530 | 1,656,923 | 1,521,685 | 1,001,812 |
應收賬款 | 3,442,154 | -2.98% | 3,547,778 | 3,900,642 | 3,428,537 | 1,766,396 |
存貨 | 1,244,921 | -6.90% | 1,337,132 | 1,310,738 | 1,255,029 | 1,034,783 |
其他流動資產 | 745,934 | -18.97% | 920,618 | 1,071,119 | 1,724,013 | 1,499,203 |
6,128,545 | -12.49% | 7,003,058 | 7,939,422 | 7,929,264 | 5,302,193 | |
流動負債 | ||||||
短期借款 | 82,915 | 87.48% | 44,227 | 359,762 | 396,940 | 43,471 |
應付票據 | 601,869 | -28.01% | 836,008 | 971,135 | 784,118 | 733,683 |
應付帳款 | 1,726,990 | -16.58% | 2,070,136 | 2,596,550 | 2,321,963 | 826,637 |
其他流動負債 | 957,943 | -13.64% | 1,109,233 | 1,068,497 | 1,043,586 | 936,163 |
3,369,718 | -16.99% | 4,059,603 | 4,995,944 | 4,546,607 | 2,539,954 | |
流動資產淨值 | 2,758,827 | -6.27% | 2,943,455 | 2,943,477 | 3,382,657 | 2,762,240 |
資產總額減流動負債 | 5,600,628 | -2.85% | 5,764,657 | 5,573,815 | 5,426,069 | 4,219,464 |
非流動負債 | ||||||
長期借款 | 97,806 | -46.56% | 183,021 | 280,776 | 169,466 | 60,786 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 227,505 | -6.04% | 242,132 | 271,004 | 230,338 | 48,323 |
325,311 | -23.48% | 425,153 | 551,780 | 399,803 | 109,109 | |
總權益 | ||||||
實收股本 | 321,540 | 0.00% | 321,540 | 321,540 | 321,540 | 321,540 |
儲備項目 | 4,695,983 | -1.48% | 4,766,670 | 4,480,111 | 4,472,608 | 3,666,195 |
股東權益 | 5,017,523 | -1.39% | 5,088,210 | 4,801,651 | 4,794,148 | 3,987,735 |
非控股權益 | 257,794 | 2.59% | 251,294 | 220,384 | 232,117 | 122,619 |
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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