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 | 1,237,077 | 20.00% | 1,030,902 | 1,134,609 | 1,134,694 | 1,213,323 |
投資性房地產 | 0 | -- | 0 | 290 | 0 | 0 |
固定資產 | 4,932,934 | -40.13% | 8,239,243 | 6,146,663 | 5,112,405 | 4,762,117 |
在建工程 | 4,956,805 | 19.88% | 4,134,755 | 4,163,225 | 3,710,021 | 1,412,925 |
無形資產 | 890,325 | -29.83% | 1,268,893 | 1,089,303 | 846,138 | 593,264 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 3,838,556 | 26.12% | 3,043,617 | 1,707,060 | 665,073 | 1,102,326 |
15,855,697 | -10.51% | 17,717,409 | 14,241,149 | 11,468,331 | 9,083,955 | |
流動資產 | ||||||
貨幣資金 | 9,595,752 | 11.36% | 8,616,747 | 9,414,179 | 9,750,508 | 6,640,146 |
應收賬款 | 1,474,605 | 14.28% | 1,290,332 | 1,168,439 | 1,066,118 | 975,855 |
存貨 | 1,388,560 | -6.29% | 1,481,766 | 1,500,331 | 1,079,064 | 963,318 |
其他流動資產 | 2,637,761 | 12.92% | 2,335,944 | 1,949,303 | 2,522,746 | 2,415,710 |
15,096,677 | 10.00% | 13,724,789 | 14,032,252 | 14,418,436 | 10,995,029 | |
流動負債 | ||||||
短期借款 | 2,832,683 | -23.90% | 3,722,492 | 5,743,711 | 6,950,398 | 5,877,018 |
應付票據 | 748,419 | 36.89% | 546,727 | 452,642 | 1,282,870 | 2,803,436 |
應付帳款 | 1,608,105 | -10.28% | 1,792,322 | 1,557,582 | 1,191,260 | 626,323 |
其他流動負債 | 2,657,289 | -21.79% | 3,397,466 | 2,391,426 | 3,451,861 | 1,342,114 |
7,846,496 | -17.05% | 9,459,006 | 10,145,362 | 12,876,389 | 10,648,891 | |
流動資產淨值 | 7,250,181 | 69.96% | 4,265,782 | 3,886,891 | 1,542,047 | 346,139 |
資產總額減流動負債 | 23,105,878 | 5.11% | 21,983,191 | 18,128,040 | 13,010,378 | 9,430,094 |
非流動負債 | ||||||
長期借款 | 8,290,478 | 28.69% | 6,442,184 | 6,670,338 | 4,427,757 | 3,414,586 |
應付債券 | 2,861,288 | 1.69% | 2,813,804 | 0 | 1 | 324,121 |
其他非流動負債 | 442,553 | -57.10% | 1,031,705 | 432,701 | 254,021 | 137,529 |
11,594,320 | 12.70% | 10,287,693 | 7,103,039 | 4,681,778 | 3,876,236 | |
總權益 | ||||||
實收股本 | 1,044,179 | 0.00% | 1,044,179 | 1,044,176 | 1,044,176 | 837,376 |
儲備項目 | 6,698,762 | -1.30% | 6,786,707 | 7,050,390 | 6,656,363 | 4,075,663 |
股東權益 | 7,742,942 | -1.12% | 7,830,886 | 8,094,566 | 7,700,539 | 4,913,039 |
非控股權益 | 3,768,617 | -2.48% | 3,864,612 | 2,930,435 | 628,061 | 640,819 |
備註: | 即時報價更新時間為 12/09/2024 10:00 |
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