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 | 1,473,716 | 4.18% | 1,414,629 | 895,854 | 872,219 | 816,689 |
投資性房地產 | 20,119 | -4.39% | 21,042 | 22,888 | 24,734 | 26,579 |
固定資產 | 13,658,624 | -4.08% | 14,239,072 | 15,147,993 | 15,465,310 | 15,743,254 |
在建工程 | 2,810,796 | 28.53% | 2,186,961 | 1,615,316 | 1,372,219 | 1,812,767 |
無形資產 | 10,140,301 | 0.08% | 10,132,422 | 10,171,840 | 4,704,502 | 4,711,481 |
商譽 | 523,705 | 0.00% | 523,705 | 714,394 | 716,200 | 730,287 |
其他非流動資產 | 3,199,559 | -3.96% | 3,331,467 | 3,584,673 | 3,479,252 | 2,878,473 |
31,826,821 | -0.07% | 31,849,298 | 32,152,959 | 26,634,436 | 26,719,531 | |
流動資產 | ||||||
貨幣資金 | 8,841,477 | 6.27% | 8,319,557 | 9,928,367 | 7,527,841 | 5,614,981 |
應收賬款 | 271,231 | 330.79% | 62,962 | 59,041 | 104,384 | 428,488 |
存貨 | 14,514,237 | 27.33% | 11,398,799 | 11,621,629 | 12,045,644 | 11,950,019 |
其他流動資產 | 1,999,065 | 90.45% | 1,049,628 | 1,551,163 | 1,318,988 | 1,089,729 |
25,626,010 | 23.02% | 20,830,946 | 23,160,199 | 20,996,858 | 19,083,216 | |
流動負債 | ||||||
短期借款 | 10,360,940 | 21.82% | 8,504,982 | 8,629,224 | 9,567,813 | 8,695,829 |
應付票據 | 75,887 | -54.07% | 165,209 | 149,869 | 173,952 | 175,059 |
應付帳款 | 2,739,157 | -8.33% | 2,988,012 | 3,091,609 | 2,742,874 | 3,180,845 |
其他流動負債 | 5,575,172 | 54.95% | 3,598,112 | 6,140,523 | 2,899,163 | 2,991,194 |
18,751,157 | 22.91% | 15,256,315 | 18,011,225 | 15,383,802 | 15,042,927 | |
流動資產淨值 | 6,874,853 | 23.32% | 5,574,631 | 5,148,974 | 5,613,055 | 4,040,290 |
資產總額減流動負債 | 38,701,674 | 3.41% | 37,423,928 | 37,301,932 | 32,247,492 | 30,759,821 |
非流動負債 | ||||||
長期借款 | 6,746,549 | 25.72% | 5,366,123 | 7,640,607 | 3,994,352 | 3,999,228 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 1,276,701 | -3.41% | 1,321,758 | 1,318,899 | 1,331,140 | 1,236,907 |
8,023,250 | 19.97% | 6,687,881 | 8,959,507 | 5,325,492 | 5,236,135 | |
總權益 | ||||||
實收股本 | 4,847,313 | 0.00% | 4,847,313 | 4,847,313 | 4,847,313 | 4,847,313 |
儲備項目 | 20,791,102 | -1.28% | 21,061,469 | 19,448,946 | 19,996,728 | 18,564,831 |
股東權益 | 25,638,415 | -1.04% | 25,908,781 | 24,296,259 | 24,844,040 | 23,412,143 |
非控股權益 | 5,040,010 | 4.41% | 4,827,266 | 4,046,167 | 2,077,959 | 2,111,543 |
備註: | 即時報價更新時間為 10/09/2024 16:29 |
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