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 | 16,160 | 7.05% | 15,096 | 9,496 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 4,440,086 | 9.37% | 4,059,623 | 3,343,221 | 2,899,090 | 2,034,853 |
在建工程 | 724,139 | -31.91% | 1,063,540 | 761,087 | 315,613 | 378,944 |
無形資產 | 722,533 | 5.83% | 682,726 | 702,943 | 500,058 | 202,254 |
商譽 | 770,407 | 0.00% | 770,407 | 806,500 | 462,368 | 1,060 |
其他非流動資產 | 250,535 | -11.38% | 282,692 | 227,309 | 233,591 | 320,433 |
6,923,861 | 0.72% | 6,874,083 | 5,850,555 | 4,410,720 | 2,937,544 | |
流動資產 | ||||||
貨幣資金 | 5,315,408 | 6.83% | 4,975,461 | 5,504,015 | 1,145,117 | 832,076 |
應收賬款 | 510,213 | -10.39% | 569,361 | 736,758 | 540,978 | 349,693 |
存貨 | 3,040,579 | -14.75% | 3,566,705 | 3,136,836 | 2,414,085 | 1,691,413 |
其他流動資產 | 1,570,914 | 19.48% | 1,314,818 | 914,551 | 260,569 | 1,285,732 |
10,437,114 | 0.10% | 10,426,345 | 10,292,160 | 4,360,750 | 4,158,914 | |
流動負債 | ||||||
短期借款 | 226,170 | -30.49% | 325,364 | 488,998 | 256,334 | 207,862 |
應付票據 | 242,844 | 3.81% | 233,929 | 238,903 | 240,589 | 214,643 |
應付帳款 | 1,343,046 | -17.84% | 1,634,691 | 1,431,197 | 1,410,953 | 1,068,968 |
其他流動負債 | 1,823,621 | 0.64% | 1,812,078 | 1,703,653 | 1,242,533 | 1,017,652 |
3,635,681 | -9.25% | 4,006,063 | 3,862,752 | 3,150,409 | 2,509,126 | |
流動資產淨值 | 6,801,433 | 5.94% | 6,420,282 | 6,429,408 | 1,210,341 | 1,649,788 |
資產總額減流動負債 | 13,725,294 | 3.24% | 13,294,365 | 12,279,963 | 5,621,061 | 4,587,332 |
非流動負債 | ||||||
長期借款 | 1,215 | -17.06% | 1,465 | 2,266 | 141,105 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 735,063 |
其他非流動負債 | 392,737 | 0.11% | 392,317 | 378,688 | 336,167 | 168,388 |
393,952 | 0.04% | 393,782 | 380,954 | 477,272 | 903,451 | |
總權益 | ||||||
實收股本 | 293,294 | 0.00% | 293,294 | 293,294 | 244,424 | 236,675 |
儲備項目 | 12,746,893 | 3.34% | 12,334,729 | 11,385,989 | 4,828,996 | 3,447,132 |
股東權益 | 13,040,188 | 3.26% | 12,628,023 | 11,679,284 | 5,073,421 | 3,683,806 |
非控股權益 | 291,154 | 6.82% | 272,560 | 219,725 | 70,369 | 75 |
備註: | 即時報價更新時間為 19/08/2024 14:45 |
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