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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 70,430 | -2.50% | 72,234 | 3,022 | 3,141 | 3,259 |
固定資產 | 1,752,790 | -16.73% | 2,104,921 | 1,781,094 | 1,688,025 | 1,837,209 |
在建工程 | 120,684 | -14.94% | 141,887 | 258,886 | 80,893 | 139,993 |
無形資產 | 2,130,434 | -19.82% | 2,657,039 | 2,873,012 | 2,887,416 | 3,325,675 |
商譽 | 1,747,675 | -11.35% | 1,971,370 | 2,318,449 | 3,234,624 | 3,527,460 |
其他非流動資產 | 2,954,762 | -7.76% | 3,203,290 | 3,653,807 | 999,335 | 569,863 |
8,776,774 | -13.54% | 10,150,740 | 10,888,270 | 8,893,433 | 9,403,459 | |
流動資產 | ||||||
貨幣資金 | 886,072 | -15.98% | 1,054,574 | 1,196,165 | 1,407,064 | 1,147,095 |
應收賬款 | 1,709,684 | -23.10% | 2,223,122 | 2,008,235 | 1,912,152 | 2,126,001 |
存貨 | 3,633,900 | -5.94% | 3,863,257 | 3,791,178 | 2,632,520 | 2,201,075 |
其他流動資產 | 2,232,126 | 0.67% | 2,217,200 | 2,182,088 | 2,150,542 | 1,129,554 |
8,461,781 | -9.58% | 9,358,153 | 9,177,666 | 8,102,277 | 6,603,725 | |
流動負債 | ||||||
短期借款 | 586,862 | -63.01% | 1,586,580 | 1,296,618 | 565,615 | 599,803 |
應付票據 | 97,068 | -36.25% | 152,260 | 194,862 | 123,965 | 43,747 |
應付帳款 | 2,008,947 | -5.56% | 2,127,123 | 2,680,117 | 2,418,906 | 1,704,541 |
其他流動負債 | 4,104,956 | -5.86% | 4,360,274 | 8,568,269 | 7,282,688 | 2,821,114 |
6,797,834 | -17.36% | 8,226,236 | 12,739,866 | 10,391,175 | 5,169,205 | |
流動資產淨值 | 1,663,947 | 47.00% | 1,131,917 | (3,562,200) | (2,288,898) | 1,434,520 |
資產總額減流動負債 | 10,440,721 | -7.46% | 11,282,657 | 7,326,070 | 6,604,536 | 10,837,980 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 2,318,813 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 7,134,032 | -9.05% | 7,843,640 | 3,834,400 | 1,749,593 | 3,209,079 |
7,134,032 | -9.05% | 7,843,640 | 3,834,400 | 1,749,593 | 5,527,892 | |
總權益 | ||||||
實收股本 | 496,491 | 0.00% | 496,491 | 497,785 | 499,074 | 734,238 |
儲備項目 | 127,070 | -42.42% | 220,693 | 2,993,885 | 4,355,868 | 4,575,849 |
股東權益 | 623,561 | -13.05% | 717,184 | 3,491,670 | 4,854,943 | 5,310,087 |
非控股權益 | 2,683,129 | -1.42% | 2,721,833 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 19/08/2024 14:32 |
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