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 | 835,358 | 0.55% | 830,789 | 890,461 | 875,872 | 690,820 |
投資性房地產 | 248,298 | -0.91% | 250,586 | 227,732 | 41,188 | 44,324 |
固定資產 | 3,853,294 | 0.10% | 3,849,363 | 3,046,891 | 2,818,828 | 4,315,974 |
在建工程 | 5,730 | -13.60% | 6,632 | 10,630 | 36,451 | 24,590 |
無形資產 | 16,169 | -2.52% | 16,587 | 8,162 | 8,695 | 10,408 |
商譽 | 181,853 | 0.00% | 181,853 | 201,465 | 201,465 | 201,465 |
其他非流動資產 | 10,361,557 | 5.21% | 9,848,273 | 6,640,561 | 4,007,049 | 94,547 |
15,502,259 | 3.46% | 14,984,083 | 11,025,902 | 7,989,549 | 5,382,127 | |
流動資產 | ||||||
貨幣資金 | 58,310 | -31.72% | 85,401 | 135,509 | 137,935 | 147,267 |
應收賬款 | 3,431,709 | -2.66% | 3,525,508 | 2,762,175 | 2,098,795 | 1,443,901 |
存貨 | 24,365 | 8.53% | 22,449 | 23,232 | 37,167 | 18,211 |
其他流動資產 | 632,113 | 4.73% | 603,592 | 407,732 | 302,731 | 405,991 |
4,146,496 | -2.13% | 4,236,950 | 3,328,647 | 2,576,628 | 2,015,370 | |
流動負債 | ||||||
短期借款 | 1,071,080 | 16.54% | 919,060 | 918,816 | 912,301 | 1,060,162 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 943,759 | -17.64% | 1,145,870 | 1,001,595 | 877,427 | 353,242 |
其他流動負債 | 3,339,531 | -3.91% | 3,475,415 | 2,514,614 | 1,486,950 | 1,068,543 |
5,354,370 | -3.36% | 5,540,345 | 4,435,025 | 3,276,678 | 2,481,947 | |
流動資產淨值 | (1,207,875) | -7.33% | (1,303,395) | (1,106,377) | (700,050) | (466,577) |
資產總額減流動負債 | 14,294,384 | 4.49% | 13,680,688 | 9,919,525 | 7,289,499 | 4,915,550 |
非流動負債 | ||||||
長期借款 | 795,150 | 0.80% | 788,870 | 364,700 | 271,000 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 7,653,452 | 5.87% | 7,229,043 | 4,863,059 | 2,933,960 | 1,191,415 |
8,448,602 | 5.37% | 8,017,913 | 5,227,759 | 3,204,960 | 1,191,415 | |
總權益 | ||||||
實收股本 | 1,964,322 | 0.18% | 1,960,890 | 1,387,609 | 902,555 | 902,707 |
儲備項目 | 3,743,496 | 4.91% | 3,568,176 | 3,199,779 | 2,806,496 | 2,431,926 |
股東權益 | 5,707,819 | 3.23% | 5,529,066 | 4,587,389 | 3,709,051 | 3,334,633 |
非控股權益 | 137,964 | 3.18% | 133,709 | 104,377 | 376,420 | 389,503 |
備註: | 即時報價更新時間為 22/08/2024 12:55 |
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