2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 783,356 | -0.53% | 787,547 | 423,773 | 49 | 49 |
固定資產 | 4,193,403 | -0.99% | 4,235,307 | 3,434,533 | 1,712,970 | 1,796,204 |
在建工程 | 962,817 | -2.77% | 990,284 | 2,281,452 | 3,463,156 | 2,320,197 |
無形資產 | 427,584 | -2.08% | 436,663 | 433,455 | 357,979 | 346,042 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,658,235 | -11.40% | 1,871,625 | 3,116,142 | 3,077,348 | 2,345,802 |
8,025,395 | -3.56% | 8,321,426 | 9,689,355 | 8,611,502 | 6,808,295 | |
流動資產 | ||||||
貨幣資金 | 219,938 | -49.19% | 432,840 | 1,195,582 | 1,017,622 | 3,549,514 |
應收賬款 | 2,854,265 | 2.41% | 2,787,046 | 2,787,608 | 2,293,301 | 1,460,471 |
存貨 | 726,164 | -7.23% | 782,768 | 772,854 | 727,799 | 1,058,194 |
其他流動資產 | 2,429,166 | 8.46% | 2,239,635 | 639,959 | 1,136,128 | 1,272,511 |
6,229,533 | -0.20% | 6,242,289 | 5,396,004 | 5,174,850 | 7,340,690 | |
流動負債 | ||||||
短期借款 | 35,606 | 4.41% | 34,103 | 60,043 | 170,071 | 777,531 |
應付票據 | 152,363 | -18.43% | 186,780 | 91,304 | 114,463 | 0 |
應付帳款 | 557,475 | -15.67% | 661,045 | 791,177 | 319,670 | 708,196 |
其他流動負債 | 1,582,043 | -10.38% | 1,765,218 | 1,808,826 | 1,735,609 | 1,132,407 |
2,327,486 | -12.08% | 2,647,146 | 2,751,351 | 2,339,812 | 2,618,135 | |
流動資產淨值 | 3,902,046 | 8.54% | 3,595,143 | 2,644,653 | 2,835,038 | 4,722,555 |
資產總額減流動負債 | 11,927,441 | 0.09% | 11,916,568 | 12,334,008 | 11,446,540 | 11,530,850 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 671,257 | 404,712 | 417,536 |
應付債券 | 1,807,230 | 1.16% | 1,786,479 | 1,700,959 | 1,610,968 | 1,520,434 |
其他非流動負債 | 436,818 | -6.87% | 469,064 | 420,107 | 445,521 | 426,144 |
2,244,047 | -0.51% | 2,255,543 | 2,792,322 | 2,461,202 | 2,364,115 | |
總權益 | ||||||
實收股本 | 1,116,928 | 0.00% | 1,116,928 | 1,116,917 | 1,120,494 | 687,094 |
儲備項目 | 8,566,614 | 0.26% | 8,544,196 | 8,424,769 | 7,864,844 | 8,479,642 |
股東權益 | 9,683,542 | 0.23% | 9,661,124 | 9,541,685 | 8,985,338 | 9,166,736 |
非控股權益 | (148) | 49.49% | (99) | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/04/2025 16:30 |