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 | 191,735 | 9.78% | 174,657 | 172,996 | 261,306 | 235,091 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 14,606,937 | -2.91% | 15,045,003 | 15,124,373 | 14,005,245 | 12,325,825 |
在建工程 | 2,110,575 | 18.29% | 1,784,312 | 900,921 | 1,362,997 | 1,250,614 |
無形資產 | 908,677 | -1.11% | 918,915 | 949,990 | 950,111 | 873,446 |
商譽 | 8,251 | 0.00% | 8,251 | 8,251 | 9,625 | 9,625 |
其他非流動資產 | 12,113,180 | 6.57% | 11,366,578 | 7,877,181 | 7,924,076 | 9,301,158 |
29,939,356 | 2.19% | 29,297,716 | 25,033,713 | 24,513,360 | 23,995,758 | |
流動資產 | ||||||
貨幣資金 | 3,428,511 | -23.10% | 4,458,425 | 4,486,592 | 5,061,625 | 4,524,633 |
應收賬款 | 2,021,096 | -18.54% | 2,481,031 | 2,214,671 | 1,892,134 | 1,997,527 |
存貨 | 4,473,986 | -7.55% | 4,839,433 | 6,005,373 | 6,249,143 | 6,071,626 |
其他流動資產 | 11,137,659 | -6.08% | 11,858,153 | 15,514,831 | 21,275,849 | 15,627,950 |
21,061,252 | -10.90% | 23,637,043 | 28,221,467 | 34,478,751 | 28,221,735 | |
流動負債 | ||||||
短期借款 | 2,237,254 | -18.94% | 2,759,964 | 3,447,296 | 3,113,807 | 3,395,991 |
應付票據 | 9,923,904 | -3.60% | 10,294,802 | 10,456,674 | 12,283,768 | 11,455,536 |
應付帳款 | 3,912,842 | -18.73% | 4,814,846 | 5,092,942 | 6,469,831 | 4,953,186 |
其他流動負債 | 4,047,528 | -1.06% | 4,090,918 | 6,467,822 | 8,978,816 | 7,351,007 |
20,121,528 | -8.37% | 21,960,530 | 25,464,734 | 30,846,222 | 27,155,720 | |
流動資產淨值 | 939,724 | -43.95% | 1,676,513 | 2,756,734 | 3,632,529 | 1,066,015 |
資產總額減流動負債 | 30,879,080 | -0.31% | 30,974,229 | 27,790,447 | 28,145,890 | 25,061,773 |
非流動負債 | ||||||
長期借款 | 3,408,750 | 3.02% | 3,308,750 | 469,800 | 10,000 | 700,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 322,372 | -11.07% | 362,495 | 297,109 | 268,123 | 215,832 |
3,731,122 | 1.63% | 3,671,245 | 766,909 | 278,123 | 915,832 | |
總權益 | ||||||
實收股本 | 3,145,652 | 0.00% | 3,145,652 | 3,188,723 | 3,188,723 | 3,188,723 |
儲備項目 | 23,264,744 | -0.67% | 23,422,519 | 23,108,886 | 23,926,034 | 20,309,642 |
股東權益 | 26,410,396 | -0.59% | 26,568,171 | 26,297,609 | 27,114,756 | 23,498,365 |
非控股權益 | 737,563 | 0.37% | 734,813 | 725,929 | 753,010 | 647,576 |
備註: | 即時報價更新時間為 16/08/2024 16:29 |
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