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 | 0 | 0 | 0 |
投資性房地產 | 59,224 | -2.13% | 60,511 | 63,084 | 65,657 | 68,229 |
固定資產 | 3,162,766 | -5.23% | 3,337,398 | 3,566,218 | 3,289,391 | 3,156,480 |
在建工程 | 378,905 | 19.82% | 316,217 | 128,745 | 272,722 | 385,610 |
無形資產 | 380,184 | -1.90% | 387,535 | 402,157 | 368,618 | 389,053 |
商譽 | 26,476 | -6.03% | 28,174 | 0 | 0 | 0 |
其他非流動資產 | 279,293 | 49.55% | 186,753 | 114,339 | 113,641 | 91,071 |
4,286,849 | -0.69% | 4,316,588 | 4,274,543 | 4,110,028 | 4,090,444 | |
流動資產 | ||||||
貨幣資金 | 771,215 | -1.98% | 786,786 | 804,006 | 556,966 | 699,846 |
應收賬款 | 690,093 | 11.72% | 617,720 | 664,400 | 596,842 | 481,302 |
存貨 | 1,394,926 | 3.58% | 1,346,703 | 1,256,038 | 1,046,815 | 830,424 |
其他流動資產 | 866,136 | -8.45% | 946,105 | 848,699 | 872,632 | 873,982 |
3,722,370 | 0.68% | 3,697,314 | 3,573,144 | 3,073,255 | 2,885,554 | |
流動負債 | ||||||
短期借款 | 277,281 | 6.55% | 260,235 | 497,106 | 526,984 | 620,714 |
應付票據 | 911,912 | 10.49% | 825,336 | 680,824 | 458,288 | 362,245 |
應付帳款 | 910,840 | -6.14% | 970,471 | 815,119 | 811,476 | 562,736 |
其他流動負債 | 642,220 | -16.52% | 769,271 | 686,623 | 453,520 | 594,517 |
2,742,254 | -2.94% | 2,825,313 | 2,679,673 | 2,250,268 | 2,140,212 | |
流動資產淨值 | 980,116 | 12.40% | 872,002 | 893,471 | 822,987 | 745,342 |
資產總額減流動負債 | 5,266,965 | 1.51% | 5,188,590 | 5,168,014 | 4,933,015 | 4,835,786 |
非流動負債 | ||||||
長期借款 | 302,601 | 5.13% | 287,840 | 372,204 | 79,879 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 379,793 | -0.87% | 383,128 | 357,384 | 397,068 | 460,691 |
682,395 | 1.70% | 670,968 | 729,588 | 476,947 | 460,691 | |
總權益 | ||||||
實收股本 | 934,916 | 0.00% | 934,916 | 934,916 | 934,916 | 934,916 |
儲備項目 | 2,492,290 | 2.38% | 2,434,343 | 2,540,064 | 2,560,914 | 2,508,419 |
股東權益 | 3,427,206 | 1.72% | 3,369,259 | 3,474,980 | 3,495,830 | 3,443,335 |
非控股權益 | 1,157,365 | 0.78% | 1,148,363 | 963,446 | 960,238 | 931,759 |
備註: | 即時報價更新時間為 05/09/2024 16:29 |
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