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 | 232,459 | -15.38% | 274,704 | 302,815 | 313,155 | 300,140 |
投資性房地產 | 21,084 | -2.44% | 21,611 | 22,786 | 23,720 | 24,766 |
固定資產 | 10,827,335 | -2.36% | 11,089,505 | 11,047,687 | 10,557,407 | 9,354,946 |
在建工程 | 727,132 | 18.11% | 615,662 | 629,667 | 635,711 | 237,143 |
無形資產 | 1,132,984 | 73.65% | 652,447 | 635,624 | 622,995 | 516,732 |
商譽 | 600,290 | 0.00% | 600,290 | 600,290 | 600,290 | 0 |
其他非流動資產 | 400,791 | -7.04% | 431,136 | 577,801 | 484,294 | 196,114 |
13,942,076 | 1.88% | 13,685,357 | 13,816,670 | 13,237,573 | 10,629,840 | |
流動資產 | ||||||
貨幣資金 | 948,194 | -45.94% | 1,753,868 | 2,624,885 | 898,708 | 588,651 |
應收賬款 | 302,215 | 192.79% | 103,219 | 118,813 | 199,646 | 131,875 |
存貨 | 846,581 | -10.14% | 942,121 | 1,318,830 | 1,486,377 | 689,787 |
其他流動資產 | 2,551,680 | 17.56% | 2,170,517 | 3,182,691 | 1,082,480 | 1,348,742 |
4,648,671 | -6.46% | 4,969,725 | 7,245,219 | 3,667,211 | 2,759,055 | |
流動負債 | ||||||
短期借款 | 557,000 | 42.47% | 390,958 | 1,026,868 | 1,340,486 | 1,435,533 |
應付票據 | 391,760 | 25.04% | 313,307 | 1,245,150 | 1,257,875 | 931,707 |
應付帳款 | 1,585,693 | -21.43% | 2,018,287 | 2,218,315 | 2,740,360 | 1,515,616 |
其他流動負債 | 2,327,667 | 13.54% | 2,050,121 | 3,071,880 | 1,788,789 | 1,751,877 |
4,862,120 | 1.87% | 4,772,674 | 7,562,213 | 7,127,509 | 5,634,733 | |
流動資產淨值 | (213,449) | -208.32% | 197,052 | (316,994) | (3,460,299) | (2,875,678) |
資產總額減流動負債 | 13,728,627 | -1.11% | 13,882,408 | 13,499,675 | 9,777,274 | 7,754,162 |
非流動負債 | ||||||
長期借款 | 140,050 | -31.09% | 203,237 | 396,439 | 797,550 | 495,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 549,420 | 2.42% | 536,423 | 708,541 | 677,825 | 292,657 |
689,470 | -6.79% | 739,661 | 1,104,980 | 1,475,375 | 787,657 | |
總權益 | ||||||
實收股本 | 1,472,225 | 0.00% | 1,472,225 | 1,132,778 | 957,665 | 957,665 |
儲備項目 | 10,325,879 | -1.12% | 10,442,464 | 10,346,426 | 6,774,167 | 5,537,740 |
股東權益 | 11,798,104 | -0.98% | 11,914,689 | 11,479,204 | 7,731,832 | 6,495,405 |
非控股權益 | 1,241,054 | 1.06% | 1,228,058 | 915,491 | 570,067 | 471,100 |
備註: | 即時報價更新時間為 12/09/2024 09:33 |
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