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 | 0 | -- | 0 | 1,998 | 1,811 | 1,936 |
投資性房地產 | 65,591 | -1.40% | 66,520 | 68,377 | 76,964 | 78,999 |
固定資產 | 2,240,539 | 2.46% | 2,186,645 | 1,979,045 | 1,904,971 | 1,712,232 |
在建工程 | 911,305 | 27.55% | 714,481 | 504,006 | 76,968 | 29,763 |
無形資產 | 296,041 | 4.52% | 283,251 | 269,368 | 194,605 | 187,527 |
商譽 | 145,146 | 0.00% | 145,146 | 145,146 | 21,318 | 21,318 |
其他非流動資產 | 493,867 | -1.42% | 500,990 | 502,872 | 435,214 | 307,997 |
4,152,489 | 6.56% | 3,897,031 | 3,470,812 | 2,711,850 | 2,339,771 | |
流動資產 | ||||||
貨幣資金 | 952,967 | 14.00% | 835,957 | 587,346 | 637,162 | 612,065 |
應收賬款 | 1,646,213 | -7.17% | 1,773,304 | 2,073,641 | 1,882,028 | 2,020,530 |
存貨 | 990,961 | 9.20% | 907,489 | 1,039,481 | 1,076,429 | 1,074,837 |
其他流動資產 | 560,506 | -20.55% | 705,468 | 997,070 | 259,425 | 317,780 |
4,150,647 | -1.70% | 4,222,218 | 4,697,538 | 3,855,044 | 4,025,212 | |
流動負債 | ||||||
短期借款 | 253,331 | 75.14% | 144,647 | 248,076 | 530,558 | 921,548 |
應付票據 | 9,742 | -87.89% | 80,472 | 1,802 | 7,100 | 55,585 |
應付帳款 | 263,911 | -7.52% | 285,374 | 379,093 | 310,332 | 346,469 |
其他流動負債 | 715,805 | 17.32% | 610,111 | 454,387 | 465,177 | 474,316 |
1,242,789 | 10.90% | 1,120,605 | 1,083,357 | 1,313,167 | 1,797,918 | |
流動資產淨值 | 2,907,859 | -6.25% | 3,101,613 | 3,614,181 | 2,541,877 | 2,227,294 |
資產總額減流動負債 | 7,060,348 | 0.88% | 6,998,644 | 7,084,993 | 5,253,727 | 4,567,065 |
非流動負債 | ||||||
長期借款 | 144,642 | -10.99% | 162,500 | 285,800 | 424,100 | 329,700 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 217,959 | -2.99% | 224,682 | 269,831 | 287,898 | 231,919 |
362,601 | -6.35% | 387,182 | 555,631 | 711,998 | 561,619 | |
總權益 | ||||||
實收股本 | 612,470 | 0.00% | 612,470 | 612,470 | 556,470 | 557,109 |
儲備項目 | 5,857,866 | 1.48% | 5,772,356 | 5,680,646 | 3,742,104 | 3,239,594 |
股東權益 | 6,470,336 | 1.34% | 6,384,825 | 6,293,115 | 4,298,573 | 3,796,703 |
非控股權益 | 227,412 | 0.34% | 226,637 | 236,247 | 243,156 | 208,742 |
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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