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 | 2,284,271 | 0.67% | 2,269,018 | 2,285,232 | 2,194,729 | 2,318,067 |
投資性房地產 | 72,620 | -5.43% | 76,791 | 63,436 | 58,359 | 56,339 |
固定資產 | 3,426,456 | -7.53% | 3,705,428 | 3,811,483 | 4,027,581 | 4,023,132 |
在建工程 | 275,648 | 9.51% | 251,711 | 367,970 | 240,783 | 257,036 |
無形資產 | 601,065 | -4.28% | 627,926 | 651,585 | 656,586 | 674,128 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,017,169 | 7.17% | 949,115 | 360,060 | 226,770 | 193,569 |
7,677,229 | -2.57% | 7,879,989 | 7,539,767 | 7,404,808 | 7,522,271 | |
流動資產 | ||||||
貨幣資金 | 2,095,479 | -20.91% | 2,649,523 | 2,071,539 | 1,507,212 | 646,897 |
應收賬款 | 639,903 | 3.84% | 616,241 | 456,300 | 652,660 | 658,006 |
存貨 | 4,243,192 | -9.87% | 4,708,115 | 5,346,151 | 4,147,214 | 3,485,935 |
其他流動資產 | 286,763 | 24.36% | 230,584 | 792,697 | 561,868 | 846,319 |
7,265,337 | -11.45% | 8,204,463 | 8,666,688 | 6,868,954 | 5,637,157 | |
流動負債 | ||||||
短期借款 | 2,018,711 | -33.41% | 3,031,458 | 3,274,909 | 2,817,566 | 3,489,788 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 186,026 | -15.73% | 220,744 | 304,648 | 388,687 | 260,249 |
其他流動負債 | 1,841,692 | 18.59% | 1,552,932 | 825,638 | 809,101 | 767,534 |
4,046,429 | -15.79% | 4,805,135 | 4,405,195 | 4,015,355 | 4,517,570 | |
流動資產淨值 | 3,218,908 | -5.31% | 3,399,328 | 4,261,493 | 2,853,600 | 1,119,586 |
資產總額減流動負債 | 10,896,138 | -3.40% | 11,279,318 | 11,801,259 | 10,258,408 | 8,641,858 |
非流動負債 | ||||||
長期借款 | 1,398,032 | 6.08% | 1,317,962 | 1,550,626 | 1,052,583 | 546,329 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 158,799 | -5.31% | 167,710 | 197,319 | 212,628 | 202,692 |
1,556,831 | 4.79% | 1,485,672 | 1,747,945 | 1,265,211 | 749,021 | |
總權益 | ||||||
實收股本 | 1,500,000 | 0.00% | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
儲備項目 | 7,839,306 | -5.48% | 8,293,645 | 8,553,314 | 7,493,197 | 6,392,837 |
股東權益 | 9,339,306 | -4.64% | 9,793,645 | 10,053,314 | 8,993,197 | 7,892,837 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 12/09/2024 16:29 |
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