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 | 1,521 | 0.00% | 1,521 | 1,511 | 1,531 | 1,535 |
投資性房地產 | 19,327 | 1.52% | 19,037 | 19,731 | 20,365 | 21,989 |
固定資產 | 3,928,268 | 3.74% | 3,786,653 | 3,640,736 | 3,773,832 | 3,830,870 |
在建工程 | 430,515 | -2.18% | 440,111 | 282,602 | 153,740 | 208,465 |
無形資產 | 780,795 | -0.90% | 787,881 | 812,779 | 788,558 | 829,148 |
商譽 | 173,563 | -0.00% | 173,564 | 173,563 | 173,563 | 173,564 |
其他非流動資產 | 604,357 | 5.77% | 571,393 | 428,557 | 1,275,020 | 1,233,494 |
5,938,346 | 2.74% | 5,780,159 | 5,359,478 | 6,186,610 | 6,299,065 | |
流動資產 | ||||||
貨幣資金 | 1,853,447 | 84.23% | 1,006,063 | 1,353,039 | 1,670,536 | 974,125 |
應收賬款 | 1,122,590 | -1.57% | 1,140,482 | 879,375 | 825,616 | 838,137 |
存貨 | 6,363,234 | -34.26% | 9,679,245 | 7,511,571 | 7,155,745 | 6,805,712 |
其他流動資產 | 3,868,956 | -0.10% | 3,872,799 | 4,969,075 | 2,901,221 | 2,609,493 |
13,208,227 | -15.86% | 15,698,588 | 14,713,060 | 12,553,118 | 11,227,467 | |
流動負債 | ||||||
短期借款 | 1,843,746 | -49.73% | 3,667,604 | 2,681,026 | 2,341,372 | 1,639,824 |
應付票據 | 8,510 | -72.47% | 30,910 | 1,025,147 | 479,987 | 293,888 |
應付帳款 | 792,972 | -27.91% | 1,099,966 | 1,294,896 | 1,753,529 | 2,124,817 |
其他流動負債 | 5,114,899 | 12.71% | 4,537,951 | 3,924,293 | 2,433,409 | 2,895,937 |
7,760,128 | -16.88% | 9,336,431 | 8,925,362 | 7,008,297 | 6,954,466 | |
流動資產淨值 | 5,448,100 | -14.37% | 6,362,157 | 5,787,698 | 5,544,821 | 4,273,001 |
資產總額減流動負債 | 11,386,446 | -6.23% | 12,142,316 | 11,147,176 | 11,731,431 | 10,572,065 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 1,198,047 | 1,196,251 |
其他非流動負債 | 276,672 | -9.94% | 307,211 | 279,901 | 350,853 | 200,120 |
276,672 | -9.94% | 307,211 | 279,901 | 1,548,900 | 1,396,371 | |
總權益 | ||||||
實收股本 | 2,138,848 | 0.00% | 2,138,848 | 2,138,848 | 2,138,848 | 2,138,848 |
儲備項目 | 8,724,695 | -7.81% | 9,463,938 | 8,524,598 | 7,878,665 | 6,876,334 |
股東權益 | 10,863,544 | -6.37% | 11,602,787 | 10,663,446 | 10,017,513 | 9,015,183 |
非控股權益 | 246,231 | 5.99% | 232,319 | 203,829 | 165,018 | 160,512 |
備註: | 即時報價更新時間為 02/09/2024 16:29 |
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