2024/06 - 中期 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 | 10,585 | -0.57% | 10,646 | 11,510 | 11,443 | 10,682 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 9,572,443 | 3.29% | 9,267,922 | 8,954,408 | 9,369,115 | 8,775,215 |
在建工程 | 1,216,891 | -25.17% | 1,626,185 | 1,847,120 | 1,345,531 | 694,578 |
無形資產 | 2,617,874 | 18.57% | 2,207,965 | 2,132,946 | 2,219,097 | 2,284,310 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,750,439 | 2.13% | 1,713,904 | 1,285,077 | 937,756 | 474,040 |
15,168,233 | 2.30% | 14,826,623 | 14,231,060 | 13,882,941 | 12,238,824 | |
流動資產 | ||||||
貨幣資金 | 5,319,101 | -30.50% | 7,652,867 | 8,941,775 | 9,909,374 | 7,265,330 |
應收賬款 | 1,778,921 | 72.77% | 1,029,625 | 879,902 | 527,986 | 123,181 |
存貨 | 5,757,816 | 8.56% | 5,303,941 | 3,083,039 | 3,038,209 | 2,453,922 |
其他流動資產 | 4,032,691 | 68.85% | 2,388,398 | 1,480,953 | 1,904,944 | 5,768,604 |
16,888,529 | 3.14% | 16,374,831 | 14,385,669 | 15,380,513 | 15,611,036 | |
流動負債 | ||||||
短期借款 | 1,127,635 | -31.38% | 1,643,372 | 349,020 | 201,100 | 50,000 |
應付票據 | 4,671,489 | 16.82% | 3,998,811 | 2,718,515 | 2,238,051 | 1,635,582 |
應付帳款 | 2,253,390 | 5.24% | 2,141,179 | 2,449,185 | 2,506,254 | 1,674,730 |
其他流動負債 | 3,537,622 | 22.82% | 2,880,331 | 2,566,974 | 3,436,639 | 4,225,483 |
11,590,136 | 8.69% | 10,663,694 | 8,083,693 | 8,382,044 | 7,585,795 | |
流動資產淨值 | 5,298,393 | -7.23% | 5,711,137 | 6,301,976 | 6,998,469 | 8,025,241 |
資產總額減流動負債 | 20,466,627 | -0.35% | 20,537,760 | 20,533,036 | 20,881,410 | 20,264,066 |
非流動負債 | ||||||
長期借款 | 42,725 | -0.18% | 42,804 | 42,873 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 252,239 | -11.82% | 286,050 | 298,302 | 327,313 | 165,079 |
294,965 | -10.31% | 328,854 | 341,175 | 327,313 | 165,079 | |
總權益 | ||||||
實收股本 | 3,377,189 | 0.00% | 3,377,189 | 3,377,189 | 3,377,189 | 3,377,189 |
儲備項目 | 16,618,079 | -1.21% | 16,820,972 | 16,807,476 | 17,169,971 | 16,549,928 |
股東權益 | 19,995,269 | -1.00% | 20,198,161 | 20,184,665 | 20,547,160 | 19,927,117 |
非控股權益 | 176,393 | 1,541.63% | 10,745 | 7,196 | 6,936 | 171,869 |
備註: | 即時報價更新時間為 12/09/2024 15:08 |
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