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 | 248,612 | 105.07% | 121,235 | 136,187 | 230,834 | 170,133 |
投資性房地產 | 87,036 | -0.97% | 87,891 | 87,932 | 73,015 | 61,464 |
固定資產 | 8,378,037 | -1.07% | 8,468,468 | 7,718,658 | 7,682,085 | 7,176,902 |
在建工程 | 725,247 | 12.38% | 645,371 | 667,231 | 603,916 | 1,517,509 |
無形資產 | 899,331 | -1.87% | 916,447 | 1,007,194 | 1,010,267 | 1,101,376 |
商譽 | 3,929 | 0.00% | 3,929 | 3,929 | 3,929 | 3,929 |
其他非流動資產 | 5,895,196 | 1.78% | 5,792,008 | 3,243,019 | 3,273,869 | 2,949,206 |
16,237,386 | 1.26% | 16,035,350 | 12,864,150 | 12,877,915 | 12,980,518 | |
流動資產 | ||||||
貨幣資金 | 19,077,900 | 7.43% | 17,759,036 | 16,523,967 | 5,349,030 | 2,069,706 |
應收賬款 | 127,780 | -28.12% | 177,777 | 630,800 | 876,338 | 908,479 |
存貨 | 1,348,612 | 9.36% | 1,233,155 | 1,765,084 | 1,195,713 | 1,344,568 |
其他流動資產 | 10,260,148 | -8.41% | 11,201,970 | 10,346,646 | 4,968,363 | 2,806,543 |
30,814,440 | 1.46% | 30,371,938 | 29,266,497 | 12,389,443 | 7,129,296 | |
流動負債 | ||||||
短期借款 | 9,000 | -25.00% | 12,000 | 76,908 | 0 | 0 |
應付票據 | 25,118 | -59.41% | 61,886 | 16,092 | 12,500 | 70,332 |
應付帳款 | 2,027,321 | -8.51% | 2,215,833 | 2,018,093 | 1,672,898 | 2,009,325 |
其他流動負債 | 6,911,292 | -2.69% | 7,102,366 | 6,514,530 | 4,179,640 | 3,020,617 |
8,972,732 | -4.46% | 9,392,085 | 8,625,623 | 5,865,038 | 5,100,274 | |
流動資產淨值 | 21,841,709 | 4.11% | 20,979,853 | 20,640,873 | 6,524,405 | 2,029,022 |
資產總額減流動負債 | 38,079,095 | 2.87% | 37,015,203 | 33,505,023 | 19,402,320 | 15,009,541 |
非流動負債 | ||||||
長期借款 | 151,678 | 18.35% | 128,165 | 1,433,742 | 2,384,209 | 3,124,040 |
應付債券 | 0 | -- | 0 | 2,551,933 | 4,106,077 | 5,146,874 |
其他非流動負債 | 2,193,324 | -0.14% | 2,196,343 | 1,002,465 | 1,261,731 | 1,472,925 |
2,345,003 | 0.88% | 2,324,508 | 4,988,139 | 7,752,017 | 9,743,839 | |
總權益 | ||||||
實收股本 | 5,432,877 | 0.00% | 5,432,877 | 5,432,877 | 5,432,877 | 5,432,877 |
儲備項目 | 27,399,814 | 3.50% | 26,473,362 | 19,740,588 | 3,902,258 | (1,313,599) |
股東權益 | 32,832,690 | 2.90% | 31,906,239 | 25,173,465 | 9,335,135 | 4,119,278 |
非控股權益 | 2,901,402 | 4.20% | 2,784,456 | 3,343,419 | 2,315,169 | 1,146,423 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/08/2024 16:30 |
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