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 | 679,460 | 3.78% | 654,708 | 634,605 | 746,837 | 904,465 |
投資性房地產 | 166,812 | -1.29% | 168,993 | 173,466 | 177,952 | 182,430 |
固定資產 | 18,456,918 | -1.48% | 18,733,353 | 15,168,210 | 14,515,065 | 15,339,306 |
在建工程 | 2,655,752 | 10.37% | 2,406,188 | 4,966,215 | 4,342,467 | 3,882,497 |
無形資產 | 5,619,045 | -3.59% | 5,828,057 | 6,006,696 | 6,218,400 | 6,276,485 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 4,290,835 | -0.81% | 4,325,752 | 4,514,416 | 3,304,005 | 3,164,024 |
31,868,821 | -0.77% | 32,117,051 | 31,463,607 | 29,304,726 | 29,749,208 | |
流動資產 | ||||||
貨幣資金 | 9,734,524 | 52.78% | 6,371,716 | 10,328,609 | 11,920,532 | 5,305,058 |
應收賬款 | 430,062 | 8.03% | 398,103 | 1,162,354 | 826,856 | 1,986,005 |
存貨 | 834,222 | 65.80% | 503,162 | 1,085,715 | 1,543,487 | 1,299,107 |
其他流動資產 | 890,767 | -27.41% | 1,227,196 | 1,539,918 | 2,381,153 | 1,896,426 |
11,889,575 | 39.87% | 8,500,176 | 14,116,596 | 16,672,027 | 10,486,596 | |
流動負債 | ||||||
短期借款 | 500,000 | 0.00% | 500,000 | 1,638,554 | 2,428,443 | 4,771,336 |
應付票據 | 796,932 | 426.10% | 151,480 | 63,355 | 700,245 | 55,359 |
應付帳款 | 4,176,657 | -9.49% | 4,614,508 | 4,190,544 | 4,664,569 | 4,064,807 |
其他流動負債 | 5,789,972 | -20.08% | 7,244,519 | 14,726,069 | 14,616,418 | 8,965,469 |
11,263,561 | -9.97% | 12,510,507 | 20,618,522 | 22,409,675 | 17,856,971 | |
流動資產淨值 | 626,014 | -115.61% | (4,010,331) | (6,501,926) | (5,737,647) | (7,370,376) |
資產總額減流動負債 | 32,494,835 | 15.61% | 28,106,720 | 24,961,681 | 23,567,079 | 22,378,832 |
非流動負債 | ||||||
長期借款 | 8,195,551 | 76.20% | 4,651,243 | 3,468,248 | 6,545,809 | 8,843,228 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 3,108,904 | 6.34% | 2,923,578 | 2,710,296 | 2,660,602 | 2,625,975 |
11,304,456 | 49.24% | 7,574,820 | 6,178,545 | 9,206,411 | 11,469,203 | |
總權益 | ||||||
實收股本 | 1,982,456 | 0.00% | 1,982,456 | 1,982,456 | 1,982,456 | 1,982,456 |
儲備項目 | 13,812,873 | 0.86% | 13,695,548 | 13,065,442 | 9,847,084 | 7,103,554 |
股東權益 | 15,795,330 | 0.75% | 15,678,004 | 15,047,898 | 11,829,540 | 9,086,010 |
非控股權益 | 5,395,050 | 11.15% | 4,853,896 | 3,735,238 | 2,531,128 | 1,823,619 |
備註: | 即時報價更新時間為 30/08/2024 16:29 |
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