2024/03 - 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 | 100,154 | 1.46% | 98,708 | 118,762 | 103,058 | 87,233 |
投資性房地產 | 465,383 | 3.89% | 447,976 | 196,127 | 168,575 | 57,857 |
固定資產 | 1,361,280 | 1.37% | 1,342,942 | 1,136,044 | 1,255,184 | 1,225,881 |
在建工程 | 352,978 | 9.46% | 322,475 | 237,141 | 66,009 | 9,199 |
無形資產 | 728,046 | 2.61% | 709,499 | 690,102 | 708,390 | 628,723 |
商譽 | 386,972 | -2.12% | 395,361 | 445,869 | 662,785 | 845,079 |
其他非流動資產 | 1,993,367 | -0.38% | 2,000,963 | 1,984,109 | 2,858,448 | 2,073,340 |
5,388,181 | 1.32% | 5,317,924 | 4,808,154 | 5,822,449 | 4,927,313 | |
流動資產 | ||||||
貨幣資金 | 3,185,509 | -32.10% | 4,691,354 | 4,160,784 | 5,115,709 | 6,383,961 |
應收賬款 | 11,437,813 | -6.65% | 12,252,746 | 11,383,252 | 10,669,584 | 9,839,815 |
存貨 | 1,231,993 | 17.79% | 1,045,910 | 1,027,053 | 1,169,107 | 856,245 |
其他流動資產 | 5,592,934 | 3.61% | 5,398,036 | 5,567,694 | 5,401,982 | 7,374,516 |
21,448,249 | -8.29% | 23,388,045 | 22,138,783 | 22,356,381 | 24,454,537 | |
流動負債 | ||||||
短期借款 | 1,428,311 | -4.23% | 1,491,436 | 1,316,884 | 1,396,367 | 1,778,261 |
應付票據 | 5,406,469 | 0.18% | 5,396,689 | 5,529,682 | 6,386,812 | 5,975,814 |
應付帳款 | 7,371,819 | -20.65% | 9,290,167 | 8,602,746 | 8,440,779 | 7,974,699 |
其他流動負債 | 2,850,770 | -8.90% | 3,129,416 | 3,129,234 | 3,275,750 | 2,927,750 |
17,057,369 | -11.66% | 19,307,708 | 18,578,546 | 19,499,708 | 18,656,525 | |
流動資產淨值 | 4,390,880 | 7.61% | 4,080,337 | 3,560,237 | 2,856,673 | 5,798,012 |
資產總額減流動負債 | 9,779,061 | 4.05% | 9,398,261 | 8,368,392 | 8,679,122 | 10,725,325 |
非流動負債 | ||||||
長期借款 | 725,804 | 29.88% | 558,827 | 311,862 | 317,137 | 279,364 |
應付債券 | 0 | -- | 0 | 0 | 196,760 | 297,331 |
其他非流動負債 | 506,631 | 0.78% | 502,697 | 433,765 | 493,219 | 165,202 |
1,232,435 | 16.10% | 1,061,524 | 745,627 | 1,007,116 | 741,897 | |
總權益 | ||||||
實收股本 | 1,133,002 | 0.00% | 1,133,002 | 1,133,002 | 1,154,050 | 1,154,050 |
儲備項目 | 6,119,951 | 3.09% | 5,936,368 | 5,231,945 | 5,186,029 | 7,460,961 |
股東權益 | 7,252,953 | 2.60% | 7,069,370 | 6,364,947 | 6,340,079 | 8,615,011 |
非控股權益 | 1,293,673 | 2.08% | 1,267,366 | 1,257,817 | 1,331,928 | 1,368,417 |
備註: | 即時報價更新時間為 20/08/2024 16:29 |
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