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 | 56,599 | -0.35% | 56,800 | 49,764 | 50,030 | 50,000 |
投資性房地產 | 53,791 | -1.58% | 54,654 | 56,380 | 57,559 | 46,725 |
固定資產 | 2,159,248 | 59.40% | 1,354,610 | 1,401,314 | 1,303,921 | 1,183,213 |
在建工程 | 1,898 | -99.60% | 476,755 | 179,770 | 23,392 | 180 |
無形資產 | 151,232 | -2.55% | 155,196 | 156,522 | 154,379 | 55,179 |
商譽 | 199,132 | 0.00% | 199,132 | 249,804 | 213,069 | 209,354 |
其他非流動資產 | 538,361 | 14.01% | 472,208 | 535,110 | 514,295 | 243,106 |
3,160,261 | 14.12% | 2,769,354 | 2,628,664 | 2,316,645 | 1,787,757 | |
流動資產 | ||||||
貨幣資金 | 1,034,288 | -29.15% | 1,459,737 | 1,265,817 | 1,564,124 | 322,895 |
應收賬款 | 1,375,430 | 7.96% | 1,274,047 | 1,201,762 | 972,278 | 921,137 |
存貨 | 42,639 | 7.05% | 39,830 | 23,162 | 14,787 | 5,107 |
其他流動資產 | 619,040 | 17.27% | 527,889 | 434,724 | 412,277 | 308,901 |
3,071,397 | -6.97% | 3,301,504 | 2,925,464 | 2,963,465 | 1,558,040 | |
流動負債 | ||||||
短期借款 | 710,721 | -5.74% | 754,017 | 534,970 | 492,124 | 655,600 |
應付票據 | 66,156 | -21.12% | 83,871 | 107,370 | 110,823 | 52,817 |
應付帳款 | 369,835 | 16.56% | 317,295 | 307,657 | 263,798 | 213,763 |
其他流動負債 | 495,564 | -4.16% | 517,071 | 542,550 | 537,489 | 472,499 |
1,642,276 | -1.79% | 1,672,255 | 1,492,547 | 1,404,234 | 1,394,679 | |
流動資產淨值 | 1,429,121 | -12.28% | 1,629,249 | 1,432,917 | 1,559,231 | 163,361 |
資產總額減流動負債 | 4,589,382 | 4.34% | 4,398,603 | 4,061,581 | 3,875,876 | 1,951,118 |
非流動負債 | ||||||
長期借款 | 653,933 | 48.63% | 439,978 | 180,572 | 87,927 | 15,552 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 280,235 | -2.03% | 286,031 | 316,036 | 317,746 | 169,286 |
934,169 | 28.67% | 726,009 | 496,608 | 405,673 | 184,838 | |
總權益 | ||||||
實收股本 | 575,226 | 0.00% | 575,226 | 575,226 | 575,226 | 529,072 |
儲備項目 | 3,010,800 | -0.32% | 3,020,429 | 2,915,805 | 2,834,632 | 1,186,451 |
股東權益 | 3,586,025 | -0.27% | 3,595,655 | 3,491,031 | 3,409,858 | 1,715,523 |
非控股權益 | 69,188 | -10.07% | 76,939 | 73,942 | 60,344 | 50,758 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/09/2024 10:43 |
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