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 | 93,688 | -3.00% | 96,590 | 121,114 | 141,635 | 194,871 |
投資性房地產 | 231,882 | 7.57% | 215,558 | 222,920 | 93,341 | 60,164 |
固定資產 | 11,788,060 | -2.01% | 12,030,107 | 12,228,207 | 12,911,081 | 12,900,180 |
在建工程 | 150,829 | 12.64% | 133,905 | 118,201 | 5,778 | 438,079 |
無形資產 | 835 | -4.57% | 875 | 738 | 823 | 5 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,249,509 | -1.44% | 2,282,312 | 2,379,686 | 2,488,229 | 1,426,535 |
14,514,803 | -1.66% | 14,759,346 | 15,070,866 | 15,640,887 | 15,019,833 | |
流動資產 | ||||||
貨幣資金 | 1,462,128 | 27.25% | 1,149,023 | 787,706 | 366,508 | 347,235 |
應收賬款 | 897,256 | 22.82% | 730,549 | 626,214 | 524,361 | 663,267 |
存貨 | 14,623 | 22.47% | 11,940 | 12,875 | 13,356 | 17,878 |
其他流動資產 | 103,120 | 0.30% | 102,811 | 100,937 | 150,710 | 132,419 |
2,477,126 | 24.21% | 1,994,323 | 1,527,731 | 1,054,935 | 1,160,799 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 165,086 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 616,909 | -12.58% | 705,683 | 575,885 | 537,140 | 674,208 |
其他流動負債 | 423,496 | 8.73% | 389,501 | 799,876 | 1,190,173 | 816,753 |
1,040,404 | -5.00% | 1,095,184 | 1,375,761 | 1,892,399 | 1,490,960 | |
流動資產淨值 | 1,436,722 | 59.79% | 899,139 | 151,970 | (837,465) | (330,161) |
資產總額減流動負債 | 15,951,525 | 1.87% | 15,658,486 | 15,222,836 | 14,803,422 | 14,689,672 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 10,070 | 886,810 | 1,252,680 |
應付債券 | 997,684 | 0.03% | 997,350 | 996,044 | 0 | 597,550 |
其他非流動負債 | 1,078,257 | 0.02% | 1,078,084 | 1,040,727 | 1,051,795 | 613,783 |
2,075,941 | 0.02% | 2,075,434 | 2,046,840 | 1,938,605 | 2,464,013 | |
總權益 | ||||||
實收股本 | 2,744,400 | 0.00% | 2,744,400 | 2,744,400 | 2,744,400 | 2,744,400 |
儲備項目 | 8,615,435 | 2.70% | 8,389,331 | 8,041,633 | 7,726,995 | 7,131,187 |
股東權益 | 11,359,835 | 2.03% | 11,133,731 | 10,786,033 | 10,471,395 | 9,875,587 |
非控股權益 | 2,515,749 | 2.71% | 2,449,320 | 2,389,963 | 2,393,422 | 2,350,072 |
備註: | 即時報價更新時間為 19/08/2024 15:23 |
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