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 | 1,647,604 | 1.86% | 1,617,592 | 1,585,077 | 1,663,869 | 356,319 |
投資性房地產 | 15,656 | -3.38% | 16,203 | 18,389 | 20,321 | 22,492 |
固定資產 | 1,295,964 | -2.34% | 1,327,048 | 1,390,272 | 1,434,895 | 1,245,836 |
在建工程 | 90,341 | 12.20% | 80,517 | 88,363 | 112,571 | 288,813 |
無形資產 | 125,060 | -1.07% | 126,413 | 131,245 | 140,134 | 155,335 |
商譽 | 1,785 | 0.00% | 1,785 | 1,785 | 1,785 | 1,785 |
其他非流動資產 | 200,902 | -4.38% | 210,107 | 233,761 | 245,722 | 260,187 |
3,377,313 | -0.07% | 3,379,666 | 3,448,893 | 3,619,297 | 2,330,767 | |
流動資產 | ||||||
貨幣資金 | 3,171,571 | -8.06% | 3,449,491 | 2,315,337 | 1,843,406 | 1,316,503 |
應收賬款 | 1,973,141 | -2.09% | 2,015,210 | 1,612,167 | 1,934,102 | 2,032,885 |
存貨 | 516,328 | 12.84% | 457,557 | 456,708 | 423,813 | 314,402 |
其他流動資產 | 1,135,903 | -6.51% | 1,215,017 | 1,082,608 | 1,731,194 | 1,811,184 |
6,796,943 | -4.77% | 7,137,276 | 5,466,819 | 5,932,515 | 5,474,974 | |
流動負債 | ||||||
短期借款 | 389,000 | 5.42% | 369,000 | 529,500 | 273,900 | 202,800 |
應付票據 | 622,949 | 6.03% | 587,498 | 783,972 | 1,351,577 | 1,314,517 |
應付帳款 | 2,719,453 | -4.59% | 2,850,366 | 2,281,552 | 2,535,086 | 2,515,368 |
其他流動負債 | 722,245 | -30.54% | 1,039,798 | 756,483 | 1,075,971 | 905,013 |
4,453,646 | -8.11% | 4,846,662 | 4,351,507 | 5,236,533 | 4,937,698 | |
流動資產淨值 | 2,343,297 | 2.30% | 2,290,614 | 1,115,312 | 695,982 | 537,276 |
資產總額減流動負債 | 5,720,610 | 0.89% | 5,670,280 | 4,564,205 | 4,315,279 | 2,868,043 |
非流動負債 | ||||||
長期借款 | 39,690 | 27.65% | 31,092 | 245,568 | 42,424 | 230,344 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 186,294 | -1.12% | 188,395 | 212,871 | 226,495 | 223,113 |
225,984 | 2.96% | 219,487 | 458,439 | 268,919 | 453,458 | |
總權益 | ||||||
實收股本 | 578,344 | 0.00% | 578,344 | 470,419 | 470,419 | 313,560 |
儲備項目 | 3,972,902 | 0.38% | 3,957,936 | 2,704,543 | 2,666,936 | 1,262,546 |
股東權益 | 4,551,245 | 0.33% | 4,536,279 | 3,174,962 | 3,137,355 | 1,576,106 |
非控股權益 | 943,380 | 3.16% | 914,513 | 930,805 | 909,005 | 838,479 |
備註: | 即時報價更新時間為 20/08/2024 16:29 |
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