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 | 154,374 | -0.73% | 155,515 | 149,960 | 144,514 | 154,900 |
投資性房地產 | 55,734 | -3.58% | 57,801 | 64,276 | 70,830 | 77,414 |
固定資產 | 5,577,101 | -2.25% | 5,705,439 | 5,511,955 | 5,825,115 | 5,833,054 |
在建工程 | 111,540 | 10.05% | 101,350 | 642,370 | 585,522 | 575,851 |
無形資產 | 542,766 | 6.18% | 511,184 | 517,076 | 549,088 | 524,580 |
商譽 | 160,152 | 0.00% | 160,152 | 160,152 | 160,152 | 292,298 |
其他非流動資產 | 2,012,823 | 0.45% | 2,003,850 | 900,100 | 848,296 | 629,882 |
8,614,490 | -0.93% | 8,695,290 | 7,945,889 | 8,183,515 | 8,087,980 | |
流動資產 | ||||||
貨幣資金 | 6,414,880 | 7.40% | 5,972,611 | 6,148,196 | 4,284,240 | 3,719,541 |
應收賬款 | 1,384,379 | 3.19% | 1,341,564 | 1,891,963 | 2,295,472 | 1,671,429 |
存貨 | 2,348,905 | 3.00% | 2,280,390 | 2,439,756 | 3,072,423 | 3,281,170 |
其他流動資產 | 1,089,332 | 2.53% | 1,062,427 | 1,204,541 | 1,234,311 | 1,490,335 |
11,237,496 | 5.45% | 10,656,992 | 11,684,457 | 10,886,446 | 10,162,475 | |
流動負債 | ||||||
短期借款 | 45,048 | 0.00% | 45,048 | 321,139 | 1,406,766 | 1,013,774 |
應付票據 | 627,204 | 3.59% | 605,490 | 460,196 | 622,386 | 1,257,551 |
應付帳款 | 1,010,554 | 6.02% | 953,130 | 961,383 | 1,089,359 | 970,718 |
其他流動負債 | 3,206,529 | 47.36% | 2,176,006 | 2,452,787 | 3,724,060 | 2,952,320 |
4,889,335 | 29.36% | 3,779,675 | 4,195,506 | 6,842,571 | 6,194,362 | |
流動資產淨值 | 6,348,160 | -7.69% | 6,877,317 | 7,488,951 | 4,043,875 | 3,968,113 |
資產總額減流動負債 | 14,962,650 | -3.92% | 15,572,607 | 15,434,840 | 12,227,390 | 12,056,093 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 384,000 | 49,000 | 540,551 |
應付債券 | 0 | -100.00% | 1,030,957 | 2,571,420 | 1,498,169 | 1,447,559 |
其他非流動負債 | 198,578 | -2.39% | 203,436 | 326,699 | 310,363 | 248,617 |
198,578 | -83.91% | 1,234,393 | 3,282,119 | 1,857,532 | 2,236,727 | |
總權益 | ||||||
實收股本 | 1,341,173 | 0.00% | 1,341,173 | 1,172,086 | 1,026,965 | 1,026,959 |
儲備項目 | 11,378,445 | 3.00% | 11,047,188 | 9,133,359 | 7,565,799 | 7,104,249 |
股東權益 | 12,719,618 | 2.67% | 12,388,361 | 10,305,445 | 8,592,764 | 8,131,209 |
非控股權益 | 2,044,454 | 4.85% | 1,949,853 | 1,847,277 | 1,777,095 | 1,688,157 |
備註: | 即時報價更新時間為 26/08/2024 16:29 |
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