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 | 23,312 | -7.35% | 25,162 | 28,161 | 28,800 | 28,077 |
投資性房地產 | 29,131 | -12.18% | 33,173 | 28,936 | 31,094 | 33,252 |
固定資產 | 1,365,673 | -1.11% | 1,380,936 | 1,269,772 | 1,448,046 | 1,261,768 |
在建工程 | 650,104 | 2.76% | 632,645 | 118,353 | 46,589 | 262,277 |
無形資產 | 316,210 | 11.64% | 283,235 | 357,778 | 411,984 | 294,517 |
商譽 | 56,963 | 0.00% | 56,963 | 0 | 0 | 0 |
其他非流動資產 | 701,692 | -43.47% | 1,241,357 | 1,125,210 | 886,519 | 381,527 |
3,143,085 | -13.97% | 3,653,471 | 2,928,211 | 2,853,032 | 2,261,417 | |
流動資產 | ||||||
貨幣資金 | 1,708,345 | 50.21% | 1,137,280 | 2,146,566 | 2,164,139 | 2,418,051 |
應收賬款 | 722,815 | -28.86% | 1,016,087 | 649,277 | 791,196 | 938,009 |
存貨 | 834,758 | 44.73% | 576,781 | 731,797 | 859,067 | 733,141 |
其他流動資產 | 1,314,451 | -20.86% | 1,660,970 | 1,063,869 | 2,047,951 | 1,849,766 |
4,580,369 | 4.31% | 4,391,117 | 4,591,509 | 5,862,353 | 5,938,967 | |
流動負債 | ||||||
短期借款 | 387,036 | 1.07% | 382,922 | 240,111 | 340,220 | 400,000 |
應付票據 | 1,572,291 | 4.43% | 1,505,525 | 1,771,716 | 2,101,045 | 1,733,700 |
應付帳款 | 1,034,621 | -24.56% | 1,371,446 | 1,023,099 | 1,723,217 | 1,520,430 |
其他流動負債 | 1,074,107 | -8.01% | 1,167,610 | 1,047,537 | 731,971 | 530,326 |
4,068,054 | -8.12% | 4,427,504 | 4,082,463 | 4,896,452 | 4,184,456 | |
流動資產淨值 | 512,315 | -1,508.00% | (36,386) | 509,046 | 965,901 | 1,754,511 |
資產總額減流動負債 | 3,655,400 | 1.06% | 3,617,084 | 3,437,256 | 3,818,933 | 4,015,928 |
非流動負債 | ||||||
長期借款 | 19,424 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 118,305 | -3.69% | 122,837 | 113,882 | 126,131 | 135,205 |
137,729 | 12.12% | 122,837 | 113,882 | 126,131 | 135,205 | |
總權益 | ||||||
實收股本 | 475,284 | -0.04% | 475,493 | 475,784 | 462,080 | 462,080 |
儲備項目 | 2,065,188 | 0.59% | 2,053,161 | 2,060,913 | 1,981,831 | 2,062,053 |
股東權益 | 2,540,472 | 0.47% | 2,528,654 | 2,536,697 | 2,443,911 | 2,524,133 |
非控股權益 | 977,199 | 1.20% | 965,593 | 786,678 | 1,248,891 | 1,356,591 |
備註: | 即時報價更新時間為 30/08/2024 16:29 |
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