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 | 566 | 4,108 |
投資性房地產 | 1,878,471 | -2.10% | 1,918,859 | 2,067,765 | 2,151,856 | 2,236,009 |
固定資產 | 2,823,790 | -3.18% | 2,916,565 | 3,183,373 | 3,321,512 | 3,474,250 |
在建工程 | 1,025 | 27.49% | 804 | 325 | 0 | 326 |
無形資產 | 944,949 | -2.09% | 965,148 | 1,053,248 | 1,095,621 | 1,128,077 |
商譽 | 222,045 | 0.00% | 222,045 | 254,413 | 303,312 | 303,312 |
其他非流動資產 | 2,131,803 | -7.10% | 2,294,843 | 2,403,153 | 2,462,320 | 445,718 |
8,002,083 | -3.80% | 8,318,264 | 8,962,277 | 9,335,187 | 7,591,800 | |
流動資產 | ||||||
貨幣資金 | 2,205,784 | 35.45% | 1,628,441 | 1,085,897 | 1,497,930 | 1,678,875 |
應收賬款 | 54,023 | 70.18% | 31,744 | 22,568 | 11,706 | 13,877 |
存貨 | 724,080 | 2.21% | 708,448 | 830,444 | 805,689 | 769,965 |
其他流動資產 | 423,016 | 8.09% | 391,365 | 435,541 | 253,546 | 266,638 |
3,406,902 | 23.44% | 2,759,998 | 2,374,450 | 2,568,871 | 2,729,355 | |
流動負債 | ||||||
短期借款 | 3,034,305 | 17.52% | 2,582,006 | 2,252,279 | 3,053,286 | 3,328,254 |
應付票據 | 0 | -- | 0 | 858 | 2,159 | 0 |
應付帳款 | 1,029,613 | 5.80% | 973,151 | 1,447,800 | 1,223,709 | 1,385,854 |
其他流動負債 | 2,167,441 | -8.30% | 2,363,680 | 2,593,402 | 2,392,597 | 2,339,851 |
6,231,359 | 5.28% | 5,918,838 | 6,294,340 | 6,671,751 | 7,053,958 | |
流動資產淨值 | (2,824,458) | -10.59% | (3,158,840) | (3,919,890) | (4,102,880) | (4,324,603) |
資產總額減流動負債 | 5,177,625 | 0.35% | 5,159,424 | 5,042,387 | 5,232,308 | 3,267,196 |
非流動負債 | ||||||
長期借款 | 397,480 | 12.77% | 352,470 | 308,000 | 396,000 | 449,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 2,041,355 | -6.26% | 2,177,781 | 2,290,397 | 2,439,273 | 32,215 |
2,438,835 | -3.61% | 2,530,251 | 2,598,397 | 2,835,273 | 481,215 | |
總權益 | ||||||
實收股本 | 520,067 | 0.00% | 520,067 | 520,067 | 520,067 | 520,067 |
儲備項目 | 2,188,619 | 5.48% | 2,075,010 | 1,864,248 | 1,796,920 | 2,162,987 |
股東權益 | 2,708,685 | 4.38% | 2,595,077 | 2,384,314 | 2,316,987 | 2,683,054 |
非控股權益 | 30,104 | -11.71% | 34,096 | 59,676 | 80,048 | 102,928 |
備註: | 即時報價更新時間為 03/09/2024 14:52 |
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