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 | 244,004 | 0.27% | 243,358 | 242,847 | 242,499 | 77,533 |
投資性房地產 | 5,052 | -4.26% | 5,277 | 11,864 | 52,595 | 168,655 |
固定資產 | 4,064,225 | -1.58% | 4,129,539 | 4,156,544 | 4,257,166 | 3,678,980 |
在建工程 | 741,836 | 24.56% | 595,582 | 448,129 | 370,918 | 256,299 |
無形資產 | 971,679 | 0.62% | 965,715 | 700,623 | 623,293 | 441,942 |
商譽 | 759,312 | 0.37% | 756,496 | 558,715 | 537,196 | 304,228 |
其他非流動資產 | 800,129 | -2.23% | 818,396 | 580,616 | 500,312 | 233,640 |
7,586,236 | 0.96% | 7,514,364 | 6,699,337 | 6,583,980 | 5,161,276 | |
流動資產 | ||||||
貨幣資金 | 3,235,690 | -5.90% | 3,438,452 | 3,342,532 | 3,866,099 | 2,278,407 |
應收賬款 | 3,342,930 | 13.97% | 2,933,075 | 3,911,967 | 3,998,437 | 3,080,455 |
存貨 | 3,052,572 | -18.48% | 3,744,428 | 3,067,439 | 2,929,387 | 2,042,676 |
其他流動資產 | 4,562,792 | 25.21% | 3,644,206 | 3,190,272 | 3,717,512 | 2,385,090 |
14,193,984 | 3.15% | 13,760,161 | 13,512,210 | 14,511,435 | 9,786,628 | |
流動負債 | ||||||
短期借款 | 1,343,501 | 18.34% | 1,135,295 | 969,237 | 2,681,901 | 1,677,349 |
應付票據 | 4,077,187 | -5.50% | 4,314,687 | 3,568,048 | 2,884,543 | 2,849,666 |
應付帳款 | 4,215,954 | 25.12% | 3,369,612 | 3,377,665 | 3,715,966 | 2,326,342 |
其他流動負債 | 2,044,629 | 42.73% | 1,432,552 | 2,344,799 | 2,627,342 | 1,520,072 |
11,681,271 | 13.94% | 10,252,146 | 10,259,749 | 11,909,752 | 8,373,429 | |
流動資產淨值 | 2,512,713 | -28.37% | 3,508,015 | 3,252,462 | 2,601,683 | 1,413,199 |
資產總額減流動負債 | 10,098,949 | -8.38% | 11,022,379 | 9,951,799 | 9,185,663 | 6,574,475 |
非流動負債 | ||||||
長期借款 | 795,200 | -51.31% | 1,633,205 | 1,116,890 | 1,054,126 | 269,600 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 1,551,612 | -1.17% | 1,570,035 | 1,449,231 | 486,603 | 838,847 |
2,346,812 | -26.74% | 3,203,240 | 2,566,121 | 1,540,728 | 1,108,447 | |
總權益 | ||||||
實收股本 | 1,077,769 | 0.00% | 1,077,769 | 1,083,279 | 1,084,420 | 883,300 |
儲備項目 | 4,972,050 | -0.94% | 5,019,242 | 5,013,692 | 5,141,064 | 3,627,272 |
股東權益 | 6,049,819 | -0.77% | 6,097,011 | 6,096,972 | 6,225,484 | 4,510,572 |
非控股權益 | 1,702,318 | -1.15% | 1,722,128 | 1,288,706 | 1,419,450 | 955,456 |
備註: | 即時報價更新時間為 03/09/2024 11:36 |
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