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 | 44,177 | 1.08% | 43,706 | 335,698 | 114,795 | 129,064 |
投資性房地產 | 0 | -- | 0 | 0 | 248,528 | 222,112 |
固定資產 | 3,321,538 | -1.42% | 3,369,354 | 3,600,924 | 3,623,735 | 1,946,304 |
在建工程 | 1,221,522 | 0.58% | 1,214,429 | 1,180,053 | 1,635,316 | 3,064,835 |
無形資產 | 907,424 | -1.29% | 919,283 | 964,095 | 1,034,314 | 1,084,256 |
商譽 | 199,720 | 0.00% | 199,720 | 199,720 | 266,597 | 626,610 |
其他非流動資產 | 722,050 | 1.73% | 709,793 | 668,344 | 679,869 | 978,001 |
6,416,432 | -0.62% | 6,456,286 | 6,948,834 | 7,603,155 | 8,051,183 | |
流動資產 | ||||||
貨幣資金 | 117,269 | -21.46% | 149,317 | 166,503 | 196,122 | 605,210 |
應收賬款 | 744,690 | 5.64% | 704,939 | 599,987 | 1,096,718 | 1,039,040 |
存貨 | 407,603 | -0.90% | 411,298 | 467,075 | 761,464 | 839,810 |
其他流動資產 | 554,225 | -0.82% | 558,790 | 459,622 | 1,031,698 | 1,551,638 |
1,823,787 | -0.03% | 1,824,344 | 1,693,187 | 3,086,002 | 4,035,697 | |
流動負債 | ||||||
短期借款 | 1,493,689 | -0.29% | 1,498,077 | 1,926,083 | 2,466,299 | 2,881,304 |
應付票據 | 518 | -79.12% | 2,481 | 17,946 | 9,689 | 125,077 |
應付帳款 | 1,101,752 | 1.57% | 1,084,760 | 971,000 | 1,290,135 | 675,924 |
其他流動負債 | 2,556,571 | -0.77% | 2,576,363 | 2,318,108 | 2,588,195 | 3,121,312 |
5,152,530 | -0.18% | 5,161,682 | 5,233,136 | 6,354,317 | 6,803,616 | |
流動資產淨值 | (3,328,744) | -0.26% | (3,337,338) | (3,539,949) | (3,268,315) | (2,767,919) |
資產總額減流動負債 | 3,087,688 | -1.00% | 3,118,948 | 3,408,885 | 4,334,840 | 5,283,264 |
非流動負債 | ||||||
長期借款 | 547,268 | -1.57% | 556,000 | 426,931 | 528,923 | 725,719 |
應付債券 | 0 | -- | 0 | 0 | 0 | 221,196 |
其他非流動負債 | 255,408 | 2.27% | 249,731 | 261,953 | 149,593 | 200,515 |
802,676 | -0.38% | 805,731 | 688,884 | 678,516 | 1,147,430 | |
總權益 | ||||||
實收股本 | 661,279 | 0.00% | 661,279 | 661,279 | 661,361 | 661,476 |
儲備項目 | 1,227,767 | -2.82% | 1,263,423 | 1,645,501 | 2,182,737 | 2,837,859 |
股東權益 | 1,889,046 | -1.85% | 1,924,702 | 2,306,780 | 2,844,098 | 3,499,335 |
非控股權益 | 395,966 | 1.92% | 388,516 | 413,221 | 812,226 | 636,498 |
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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