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 | 407,380 | -9.83% | 451,789 | 400,840 | 424,035 | 254,262 |
投資性房地產 | 287,968 | -7.48% | 311,266 | 274,366 | 281,814 | 281,913 |
固定資產 | 1,892,804 | 3.73% | 1,824,801 | 1,504,249 | 1,027,711 | 1,004,533 |
在建工程 | 331,742 | 20.17% | 276,059 | 474,791 | 864,912 | 602,240 |
無形資產 | 221,177 | -0.13% | 221,459 | 221,635 | 221,638 | 215,848 |
商譽 | 134,524 | 0.00% | 134,524 | 137,236 | 251,070 | 343,614 |
其他非流動資產 | 485,560 | 15.08% | 421,925 | 393,155 | 417,048 | 236,283 |
3,761,156 | 3.28% | 3,641,822 | 3,406,271 | 3,488,228 | 2,938,693 | |
流動資產 | ||||||
貨幣資金 | 1,860,205 | -15.05% | 2,189,850 | 1,727,949 | 1,591,886 | 1,290,518 |
應收賬款 | 2,014,008 | -2.54% | 2,066,579 | 1,672,016 | 1,925,345 | 1,430,438 |
存貨 | 1,817,504 | 15.44% | 1,574,426 | 1,876,446 | 2,487,796 | 1,398,079 |
其他流動資產 | 844,310 | 0.96% | 836,307 | 1,174,361 | 1,295,477 | 1,105,753 |
6,536,027 | -1.97% | 6,667,163 | 6,450,772 | 7,300,503 | 5,224,787 | |
流動負債 | ||||||
短期借款 | 467,247 | -15.60% | 553,641 | 496,495 | 345,316 | 575,683 |
應付票據 | 1,743,166 | 0.30% | 1,738,023 | 1,594,241 | 2,100,883 | 1,258,173 |
應付帳款 | 1,769,523 | 5.75% | 1,673,273 | 1,514,366 | 1,936,037 | 1,467,122 |
其他流動負債 | 1,105,805 | -6.94% | 1,188,308 | 1,208,767 | 1,262,971 | 871,478 |
5,085,742 | -1.31% | 5,153,246 | 4,813,869 | 5,645,208 | 4,172,457 | |
流動資產淨值 | 1,450,285 | -4.20% | 1,513,917 | 1,636,904 | 1,655,295 | 1,052,331 |
資產總額減流動負債 | 5,211,441 | 1.08% | 5,155,739 | 5,043,175 | 5,143,523 | 3,991,024 |
非流動負債 | ||||||
長期借款 | 275,286 | 17.01% | 235,270 | 174,631 | 316,381 | 346,407 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 235,185 | 1.85% | 230,920 | 270,868 | 205,829 | 113,882 |
510,471 | 9.50% | 466,191 | 445,499 | 522,210 | 460,289 | |
總權益 | ||||||
實收股本 | 1,094,089 | 0.00% | 1,094,089 | 1,094,089 | 1,094,089 | 982,254 |
儲備項目 | 3,659,353 | 0.66% | 3,635,323 | 3,531,921 | 3,541,379 | 2,552,360 |
股東權益 | 4,753,442 | 0.51% | 4,729,413 | 4,626,011 | 4,635,468 | 3,534,615 |
非控股權益 | (52,473) | 31.63% | (39,864) | (28,335) | (14,155) | (3,879) |
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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