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 | 679,273 | -4.64% | 712,355 | 1,060,808 | 1,533,589 | 58,476 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 2,259,365 | -3.29% | 2,336,299 | 3,440,929 | 3,761,244 | 2,397,056 |
在建工程 | 45,213 | 44.03% | 31,392 | 72,934 | 82,665 | 1,531,557 |
無形資產 | 590,229 | -2.83% | 607,390 | 597,802 | 580,268 | 985,144 |
商譽 | 45,688 | 0.00% | 45,688 | 64,657 | 64,657 | 127,963 |
其他非流動資產 | 1,526,054 | -0.83% | 1,538,784 | 3,313,685 | 2,878,999 | 790,054 |
5,145,822 | -2.39% | 5,271,909 | 8,550,815 | 8,901,422 | 5,890,249 | |
流動資產 | ||||||
貨幣資金 | 514,356 | -12.19% | 585,792 | 485,402 | 526,309 | 2,103,474 |
應收賬款 | 632,092 | -23.68% | 828,183 | 1,434,318 | 1,248,803 | 5,317,156 |
存貨 | 1,777,054 | 3.95% | 1,709,536 | 2,580,103 | 1,753,072 | 2,151,727 |
其他流動資產 | 2,542,341 | 2.15% | 2,488,745 | 2,226,405 | 2,337,534 | 3,426,691 |
5,465,843 | -2.61% | 5,612,257 | 6,726,229 | 5,865,719 | 12,999,048 | |
流動負債 | ||||||
短期借款 | 94,062 | -0.67% | 94,700 | 681,614 | 368,182 | 1,173,565 |
應付票據 | 40,066 | -21.09% | 50,777 | 42,228 | 153,721 | 494,020 |
應付帳款 | 741,353 | -15.83% | 880,781 | 1,684,701 | 1,656,814 | 3,201,486 |
其他流動負債 | 2,290,914 | 10.14% | 2,080,003 | 4,376,702 | 2,901,346 | 3,175,588 |
3,166,395 | 1.94% | 3,106,261 | 6,785,245 | 5,080,063 | 8,044,658 | |
流動資產淨值 | 2,299,448 | -8.24% | 2,505,996 | (59,016) | 785,655 | 4,954,390 |
資產總額減流動負債 | 7,445,270 | -4.28% | 7,777,904 | 8,491,799 | 9,687,077 | 10,844,639 |
非流動負債 | ||||||
長期借款 | 93,067 | -41.54% | 159,192 | 462,846 | 602,836 | 682,200 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 546,120 | -13.71% | 632,925 | 473,859 | 220,064 | 389,001 |
639,187 | -19.31% | 792,118 | 936,705 | 822,900 | 1,071,201 | |
總權益 | ||||||
實收股本 | 2,349,720 | 0.00% | 2,349,720 | 2,349,720 | 2,349,720 | 2,349,720 |
儲備項目 | 4,455,500 | -3.44% | 4,614,316 | 4,678,187 | 5,797,494 | 5,775,959 |
股東權益 | 6,805,220 | -2.28% | 6,964,036 | 7,027,907 | 8,147,214 | 8,125,679 |
非控股權益 | 862 | -96.04% | 21,750 | 527,187 | 716,962 | 1,647,759 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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