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 | 12,184,795 | -0.99% | 12,306,809 | 12,073,859 | 11,664,539 | 12,739,295 |
投資性房地產 | 568,492 | -3.46% | 588,849 | 428,671 | 372,931 | 267,054 |
固定資產 | 21,483,203 | -1.71% | 21,856,939 | 22,232,922 | 22,660,056 | 23,972,374 |
在建工程 | 3,645,064 | -7.40% | 3,936,476 | 3,926,720 | 2,646,132 | 3,016,682 |
無形資產 | 3,758,034 | -3.63% | 3,899,686 | 4,018,232 | 4,341,143 | 4,201,856 |
商譽 | 781,115 | 0.00% | 781,115 | 781,115 | 781,115 | 852,682 |
其他非流動資產 | 16,126,295 | 0.12% | 16,106,749 | 15,203,167 | 16,385,840 | 11,458,273 |
58,546,998 | -1.56% | 59,476,623 | 58,664,686 | 58,851,757 | 56,508,216 | |
流動資產 | ||||||
貨幣資金 | 44,179,129 | 9.87% | 40,211,335 | 33,329,545 | 32,246,214 | 36,251,179 |
應收賬款 | 38,231,810 | -0.78% | 38,533,803 | 33,684,262 | 29,349,672 | 24,561,520 |
存貨 | 23,102,785 | 1.27% | 22,813,267 | 22,890,668 | 20,398,323 | 18,822,116 |
其他流動資產 | 14,282,748 | -5.17% | 15,061,498 | 14,227,778 | 13,000,797 | 14,292,929 |
119,796,472 | 2.72% | 116,619,904 | 104,132,254 | 94,995,007 | 93,927,743 | |
流動負債 | ||||||
短期借款 | 10,944,224 | 2.87% | 10,639,168 | 9,296,190 | 9,618,551 | 6,093,790 |
應付票據 | 9,201,661 | 5.63% | 8,711,320 | 6,503,965 | 4,864,183 | 4,400,261 |
應付帳款 | 55,800,512 | -0.47% | 56,062,443 | 52,472,097 | 47,698,840 | 44,938,485 |
其他流動負債 | 30,356,079 | 5.83% | 28,684,233 | 27,446,772 | 26,150,581 | 29,280,043 |
106,302,475 | 2.12% | 104,097,164 | 95,719,024 | 88,332,154 | 84,712,579 | |
流動資產淨值 | 13,493,997 | 7.76% | 12,522,739 | 8,413,230 | 6,662,853 | 9,215,164 |
資產總額減流動負債 | 72,040,995 | 0.06% | 71,999,363 | 67,077,915 | 65,514,609 | 65,723,380 |
非流動負債 | ||||||
長期借款 | 2,712,066 | -19.51% | 3,369,370 | 2,436,234 | 3,558,759 | 2,725,872 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 7,038,950 | -0.15% | 7,049,472 | 7,586,963 | 8,281,318 | 4,809,369 |
9,751,016 | -6.41% | 10,418,842 | 10,023,197 | 11,840,077 | 7,535,241 | |
總權益 | ||||||
實收股本 | 3,152,724 | 0.00% | 3,152,724 | 3,152,724 | 3,152,724 | 3,152,724 |
儲備項目 | 54,899,354 | 0.52% | 54,614,862 | 49,815,635 | 46,390,292 | 49,386,131 |
股東權益 | 58,052,078 | 0.49% | 57,767,586 | 52,968,359 | 49,543,016 | 52,538,855 |
非控股權益 | 4,237,901 | 11.15% | 3,812,935 | 4,086,360 | 4,131,516 | 5,649,285 |
備註: | 即時報價更新時間為 03/09/2024 10:03 |
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