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 | 173,825 | -10.19% | 193,554 | 244,424 | 267,528 | 481,200 |
投資性房地產 | 9,335 | -31.56% | 13,639 | 23,130 | 26,428 | 28,698 |
固定資產 | 320,428 | 2.44% | 312,791 | 260,892 | 264,057 | 260,729 |
在建工程 | 186,514 | 18.66% | 157,190 | 60,781 | 14,942 | 1,026 |
無形資產 | 279,078 | -4.13% | 291,087 | 319,369 | 220,959 | 259,379 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 951,888 | -5.95% | 1,012,132 | 990,422 | 1,093,815 | 878,496 |
1,921,069 | -3.00% | 1,980,392 | 1,899,017 | 1,887,730 | 1,909,527 | |
流動資產 | ||||||
貨幣資金 | 8,921,227 | 669.90% | 1,158,746 | 2,496,426 | 7,096,831 | 5,168,462 |
應收賬款 | 809,566 | -11.21% | 911,749 | 744,378 | 612,263 | 509,477 |
存貨 | 4,539,497 | 34.36% | 3,378,661 | 2,627,816 | 2,437,503 | 2,190,939 |
其他流動資產 | 855,685 | -91.13% | 9,650,865 | 6,836,207 | 486,824 | 427,165 |
15,125,974 | 0.17% | 15,100,021 | 12,704,827 | 10,633,421 | 8,296,042 | |
流動負債 | ||||||
短期借款 | 1,021,078 | 3.15% | 989,932 | 970,961 | 775,793 | 718,385 |
應付票據 | 31,034 | -81.45% | 167,289 | 103,604 | 65,201 | 18,519 |
應付帳款 | 470,892 | -6.91% | 505,857 | 362,918 | 322,459 | 222,224 |
其他流動負債 | 1,004,109 | -17.70% | 1,220,030 | 1,072,698 | 973,628 | 841,215 |
2,527,113 | -12.35% | 2,883,109 | 2,510,182 | 2,137,081 | 1,800,343 | |
流動資產淨值 | 12,598,861 | 3.13% | 12,216,912 | 10,194,646 | 8,496,341 | 6,495,699 |
資產總額減流動負債 | 14,519,930 | 2.27% | 14,197,305 | 12,093,663 | 10,384,071 | 8,405,226 |
非流動負債 | ||||||
長期借款 | 49,170 | 38.73% | 35,442 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 225,919 | -6.40% | 241,365 | 269,724 | 246,545 | 148,671 |
275,089 | -0.62% | 276,807 | 269,724 | 246,545 | 148,671 | |
總權益 | ||||||
實收股本 | 603,317 | 0.00% | 603,317 | 603,317 | 603,317 | 603,317 |
儲備項目 | 13,066,239 | 2.30% | 12,773,008 | 10,726,650 | 9,102,139 | 7,258,853 |
股東權益 | 13,669,557 | 2.19% | 13,376,325 | 11,329,967 | 9,705,456 | 7,862,170 |
非控股權益 | 575,285 | 5.72% | 544,172 | 493,972 | 432,070 | 394,386 |
備註: | 即時報價更新時間為 26/08/2024 16:29 |
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