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 | 32,691,189 | 3.35% | 31,632,272 | 25,066,936 | 9,628,232 | 7,099,655 |
投資性房地產 | 313,688 | -4.16% | 327,296 | 448,777 | 117,473 | 124,071 |
固定資產 | 81,363,383 | -0.13% | 81,465,916 | 72,746,423 | 55,597,155 | 48,545,671 |
在建工程 | 38,679,183 | 7.66% | 35,926,774 | 21,866,654 | 18,548,053 | 15,236,030 |
無形資產 | 67,735,015 | -0.23% | 67,891,999 | 68,279,910 | 47,531,350 | 46,760,244 |
商譽 | 692,156 | 0.00% | 692,156 | 717,724 | 314,150 | 314,150 |
其他非流動資產 | 51,830,382 | 9.25% | 47,440,752 | 37,273,256 | 29,793,972 | 24,971,027 |
273,304,996 | 2.99% | 265,377,166 | 226,399,680 | 161,530,385 | 143,050,846 | |
流動資產 | ||||||
貨幣資金 | 21,148,086 | 14.63% | 18,448,717 | 20,243,737 | 14,221,780 | 11,955,339 |
應收賬款 | 8,125,146 | 4.46% | 7,777,908 | 7,916,965 | 2,445,223 | 1,141,450 |
存貨 | 30,565,445 | 4.36% | 29,289,613 | 28,103,964 | 19,308,801 | 18,064,160 |
其他流動資產 | 22,762,980 | 2.94% | 22,112,302 | 23,379,794 | 11,088,489 | 8,101,455 |
82,601,658 | 6.41% | 77,628,540 | 79,644,460 | 47,064,293 | 39,262,404 | |
流動負債 | ||||||
短期借款 | 24,162,790 | 15.12% | 20,989,472 | 23,666,316 | 18,229,101 | 20,719,121 |
應付票據 | 1,076,453 | -42.00% | 1,855,810 | 1,735,485 | 394,381 | 955,561 |
應付帳款 | 14,724,230 | 2.05% | 14,428,442 | 11,757,465 | 7,442,318 | 5,542,999 |
其他流動負債 | 47,443,447 | 1.14% | 46,908,709 | 34,010,639 | 24,236,661 | 19,818,020 |
87,406,920 | 3.83% | 84,182,433 | 71,169,904 | 50,302,461 | 47,035,701 | |
流動資產淨值 | (4,805,263) | -26.68% | (6,553,893) | 8,474,556 | (3,238,167) | (7,773,297) |
資產總額減流動負債 | 268,499,733 | 3.74% | 258,823,273 | 234,874,236 | 158,292,217 | 135,277,549 |
非流動負債 | ||||||
長期借款 | 77,954,262 | 0.55% | 77,530,909 | 68,819,578 | 36,126,817 | 29,082,887 |
應付債券 | 24,822,927 | -1.83% | 25,286,677 | 23,870,516 | 14,247,475 | 16,109,679 |
其他非流動負債 | 17,291,934 | -1.99% | 17,642,891 | 17,728,696 | 15,020,755 | 15,488,542 |
120,069,123 | -0.32% | 120,460,477 | 110,418,790 | 65,395,047 | 60,681,108 | |
總權益 | ||||||
實收股本 | 2,632,075 | -0.02% | 2,632,657 | 2,632,931 | 2,633,011 | 2,537,726 |
儲備項目 | 114,044,965 | 8.75% | 104,873,286 | 86,309,849 | 68,401,357 | 54,000,828 |
股東權益 | 116,677,040 | 8.53% | 107,505,943 | 88,942,780 | 71,034,368 | 56,538,554 |
非控股權益 | 31,753,571 | 2.91% | 30,856,853 | 35,512,665 | 21,862,802 | 18,057,887 |
備註: | 即時報價更新時間為 15/08/2024 11:59 |
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