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 | 255,311 | 0.79% | 253,309 | 255,349 | 263,290 | 15,753 |
投資性房地產 | 149,792 | 30.40% | 114,875 | 121,058 | 129,697 | 140,869 |
固定資產 | 980,709 | -7.41% | 1,059,169 | 1,205,629 | 1,214,447 | 1,068,374 |
在建工程 | 43,239 | 22.30% | 35,354 | 5,238 | 9,417 | 61,789 |
無形資產 | 265,300 | -1.50% | 269,327 | 276,789 | 285,555 | 310,626 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,930,396 | -8.99% | 2,121,063 | 2,130,628 | 2,483,411 | 2,278,091 |
3,624,746 | -5.93% | 3,853,097 | 3,994,692 | 4,385,818 | 3,875,502 | |
流動資產 | ||||||
貨幣資金 | 4,828,349 | -1.89% | 4,921,115 | 5,040,507 | 4,799,209 | 5,775,692 |
應收賬款 | 2,122,536 | -32.51% | 3,144,794 | 2,349,424 | 2,315,067 | 2,137,391 |
存貨 | 2,229,670 | 52.27% | 1,464,323 | 2,372,567 | 2,134,077 | 1,613,101 |
其他流動資產 | 4,236,326 | 12.67% | 3,759,995 | 5,236,416 | 4,800,151 | 4,518,515 |
13,416,881 | 0.95% | 13,290,227 | 14,998,914 | 14,048,504 | 14,044,699 | |
流動負債 | ||||||
短期借款 | 607,122 | 71.67% | 353,652 | 669,152 | 1,010,299 | 824,185 |
應付票據 | 202,640 | -1.02% | 204,721 | 535,064 | 766,613 | 358,568 |
應付帳款 | 2,956,263 | -25.97% | 3,993,474 | 3,621,339 | 3,410,907 | 3,420,657 |
其他流動負債 | 5,254,571 | 17.59% | 4,468,711 | 6,265,461 | 5,369,325 | 5,280,440 |
9,020,596 | 0.00% | 9,020,557 | 11,091,016 | 10,557,143 | 9,883,849 | |
流動資產淨值 | 4,396,285 | 2.97% | 4,269,670 | 3,907,898 | 3,491,360 | 4,160,850 |
資產總額減流動負債 | 8,021,031 | -1.25% | 8,122,767 | 7,902,590 | 7,877,178 | 8,036,353 |
非流動負債 | ||||||
長期借款 | 23,896 | 71.54% | 13,930 | 746 | 120,139 | 125,559 |
應付債券 | 0 | -- | 0 | 0 | 0 | 133,069 |
其他非流動負債 | 391,314 | -6.51% | 418,542 | 458,884 | 514,146 | 371,832 |
415,210 | -3.99% | 432,471 | 459,629 | 634,285 | 630,460 | |
總權益 | ||||||
實收股本 | 882,451 | -0.05% | 882,932 | 882,260 | 868,459 | 868,459 |
儲備項目 | 6,353,050 | -0.84% | 6,406,696 | 6,180,251 | 6,046,125 | 6,249,505 |
股東權益 | 7,235,501 | -0.74% | 7,289,628 | 7,062,511 | 6,914,584 | 7,117,964 |
非控股權益 | 370,320 | -7.57% | 400,667 | 380,450 | 328,309 | 287,929 |
備註: | 即時報價更新時間為 03/09/2024 09:53 |
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