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 | 1,563,758 | -7.28% | 1,686,584 | 1,801,548 | 1,786,905 | 1,734,869 |
投資性房地產 | 686,193 | -1.85% | 699,128 | 731,707 | 738,027 | 741,488 |
固定資產 | 1,198,143 | -3.93% | 1,247,183 | 1,266,048 | 1,279,769 | 1,583,807 |
在建工程 | 23,725 | 53.31% | 15,475 | 4,866 | 29,849 | 50,917 |
無形資產 | 587,857 | -2.71% | 604,254 | 641,667 | 622,676 | 675,805 |
商譽 | 166,056 | 0.00% | 166,056 | 166,056 | 166,056 | 166,056 |
其他非流動資產 | 706,678 | -3.13% | 729,502 | 987,592 | 1,062,124 | 636,060 |
4,932,410 | -4.19% | 5,148,182 | 5,599,485 | 5,685,406 | 5,589,002 | |
流動資產 | ||||||
貨幣資金 | 2,984,780 | -10.53% | 3,336,127 | 4,132,182 | 3,741,159 | 4,576,449 |
應收賬款 | 2,852,438 | 7.67% | 2,649,271 | 2,818,761 | 3,242,744 | 3,095,539 |
存貨 | 7,084,858 | 49.60% | 4,735,882 | 4,322,300 | 3,098,481 | 2,965,866 |
其他流動資產 | 7,523,279 | -1.15% | 7,610,841 | 8,192,221 | 9,234,501 | 8,786,665 |
20,445,356 | 11.53% | 18,332,121 | 19,465,463 | 19,316,885 | 19,424,519 | |
流動負債 | ||||||
短期借款 | 7,119,835 | 29.65% | 5,491,516 | 7,784,427 | 6,578,996 | 6,502,239 |
應付票據 | 417,089 | -22.25% | 536,455 | 579,792 | 552,043 | 1,086,919 |
應付帳款 | 2,467,843 | 7.23% | 2,301,488 | 2,167,942 | 2,415,479 | 2,596,161 |
其他流動負債 | 4,914,556 | 6.16% | 4,629,490 | 6,013,981 | 6,533,770 | 4,972,702 |
14,919,322 | 15.13% | 12,958,949 | 16,546,142 | 16,080,288 | 15,158,021 | |
流動資產淨值 | 5,526,033 | 2.84% | 5,373,171 | 2,919,321 | 3,236,597 | 4,266,498 |
資產總額減流動負債 | 10,458,443 | -0.60% | 10,521,354 | 8,518,806 | 8,922,002 | 9,855,501 |
非流動負債 | ||||||
長期借款 | 4,722,534 | 9.90% | 4,297,084 | 1,704,212 | 260,260 | 287,491 |
應付債券 | 0 | -- | 0 | 186,975 | 1,029,652 | 2,259,716 |
其他非流動負債 | 456,993 | -21.48% | 582,010 | 736,054 | 798,763 | 612,687 |
5,179,527 | 6.16% | 4,879,095 | 2,627,241 | 2,088,675 | 3,159,895 | |
總權益 | ||||||
實收股本 | 2,242,433 | 0.00% | 2,242,433 | 2,242,433 | 2,242,433 | 2,242,433 |
儲備項目 | 2,232,547 | -13.12% | 2,569,551 | 2,776,932 | 3,319,128 | 3,168,275 |
股東權益 | 4,474,981 | -7.00% | 4,811,985 | 5,019,365 | 5,561,562 | 5,410,709 |
非控股權益 | 803,935 | -3.17% | 830,275 | 872,200 | 1,271,766 | 1,284,897 |
備註: | 即時報價更新時間為 03/09/2024 09:26 |
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