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 | 0 | -- | 0 | 13,938 | 13,169 | 12,494 |
投資性房地產 | 5,573 | -5.46% | 5,895 | 46,979 | 49,392 | 49,717 |
固定資產 | 2,626,484 | -3.87% | 2,732,100 | 2,502,339 | 2,708,434 | 2,775,985 |
在建工程 | 192,003 | 2.69% | 186,978 | 352,149 | 322,168 | 364,894 |
無形資產 | 298,244 | -2.22% | 305,006 | 320,623 | 280,038 | 283,838 |
商譽 | 167,304 | 0.00% | 167,304 | 167,304 | 167,304 | 167,304 |
其他非流動資產 | 539,650 | 5.61% | 510,982 | 401,172 | 467,747 | 285,910 |
3,829,258 | -2.02% | 3,908,265 | 3,804,505 | 4,008,252 | 3,940,142 | |
流動資產 | ||||||
貨幣資金 | 6,476,314 | -16.30% | 7,737,983 | 4,818,941 | 3,818,996 | 2,959,157 |
應收賬款 | 1,790,391 | -34.33% | 2,726,519 | 2,831,659 | 2,111,481 | 1,937,235 |
存貨 | 697,639 | 42.35% | 490,078 | 391,477 | 375,589 | 278,424 |
其他流動資產 | 5,255,962 | 60.20% | 3,280,850 | 3,134,621 | 1,816,718 | 1,400,875 |
14,220,306 | -0.11% | 14,235,430 | 11,176,698 | 8,122,784 | 6,575,690 | |
流動負債 | ||||||
短期借款 | 1,307,151 | 25.32% | 1,043,077 | 400,000 | 0 | 0 |
應付票據 | 466,278 | 4.47% | 446,318 | 235,246 | 201,928 | 103,442 |
應付帳款 | 1,486,095 | -12.30% | 1,694,456 | 1,269,979 | 743,839 | 657,825 |
其他流動負債 | 1,065,452 | -24.33% | 1,408,010 | 1,522,059 | 1,854,832 | 1,205,743 |
4,324,976 | -5.81% | 4,591,862 | 3,427,283 | 2,800,600 | 1,967,010 | |
流動資產淨值 | 9,895,330 | 2.61% | 9,643,568 | 7,749,415 | 5,322,184 | 4,608,680 |
資產總額減流動負債 | 13,724,588 | 1.27% | 13,551,833 | 11,553,919 | 9,330,437 | 8,548,823 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 602,578 |
其他非流動負債 | 193,714 | 5.87% | 182,970 | 201,508 | 199,388 | 183,063 |
193,714 | 5.87% | 182,970 | 201,508 | 199,388 | 785,641 | |
總權益 | ||||||
實收股本 | 452,736 | 0.00% | 452,736 | 452,743 | 436,266 | 436,258 |
儲備項目 | 13,055,730 | 1.23% | 12,896,705 | 10,884,528 | 8,680,612 | 7,326,923 |
股東權益 | 13,508,466 | 1.19% | 13,349,441 | 11,337,272 | 9,116,878 | 7,763,181 |
非控股權益 | 22,408 | 15.38% | 19,421 | 15,139 | 14,171 | 0 |
備註: | 即時報價更新時間為 02/09/2024 16:29 |
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