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 | 0 | -- | 0 | 10,518 | 15,543 | 15,505 |
投資性房地產 | 1,214,865 | -2.23% | 1,242,552 | 1,298,575 | 1,334,165 | 0 |
固定資產 | 7,257,185 | 2.70% | 7,066,485 | 6,688,960 | 6,648,220 | 6,092,826 |
在建工程 | 2,025,683 | 4.31% | 1,942,005 | 1,430,245 | 347,456 | 1,537,968 |
無形資產 | 1,414,407 | 36.88% | 1,033,301 | 1,060,622 | 1,064,392 | 1,464,210 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 6,488,678 | -3.12% | 6,697,396 | 4,741,491 | 2,740,011 | 1,482,668 |
18,400,819 | 2.33% | 17,981,738 | 15,230,411 | 12,149,787 | 10,593,178 | |
流動資產 | ||||||
貨幣資金 | 11,527,488 | -8.33% | 12,574,594 | 8,269,802 | 6,561,937 | 4,427,227 |
應收賬款 | 1,399,474 | 2.78% | 1,361,615 | 1,356,805 | 1,011,693 | 602,171 |
存貨 | 949,507 | -16.16% | 1,132,458 | 1,414,007 | 1,463,128 | 808,660 |
其他流動資產 | 3,724,508 | 187.25% | 1,296,631 | 2,339,982 | 2,206,188 | 2,412,395 |
17,600,976 | 7.55% | 16,365,297 | 13,380,596 | 11,242,946 | 8,250,453 | |
流動負債 | ||||||
短期借款 | 8,763,672 | 12.41% | 7,796,162 | 4,584,695 | 2,389,126 | 1,626,608 |
應付票據 | 44,915 | -11.96% | 51,019 | 70,366 | 139,952 | 212,780 |
應付帳款 | 1,551,503 | -8.47% | 1,695,156 | 1,908,743 | 2,018,249 | 1,145,054 |
其他流動負債 | 5,647,609 | 55.27% | 3,637,345 | 3,110,959 | 3,737,329 | 2,941,522 |
16,007,699 | 21.46% | 13,179,681 | 9,674,764 | 8,284,655 | 5,925,964 | |
流動資產淨值 | 1,593,276 | -49.99% | 3,185,616 | 3,705,832 | 2,958,291 | 2,324,489 |
資產總額減流動負債 | 19,994,095 | -5.54% | 21,167,355 | 18,936,244 | 15,108,078 | 12,917,667 |
非流動負債 | ||||||
長期借款 | 103,077 | -83.02% | 606,991 | 5,122 | 0 | 0 |
應付債券 | 1,726,175 | 2.64% | 1,681,845 | 1,601,702 | 0 | 495,149 |
其他非流動負債 | 769,659 | 1.00% | 762,045 | 815,620 | 699,122 | 497,090 |
2,598,911 | -14.81% | 3,050,881 | 2,422,444 | 699,122 | 992,239 | |
總權益 | ||||||
實收股本 | 609,152 | 0.00% | 609,152 | 609,152 | 609,152 | 601,532 |
儲備項目 | 16,779,932 | -4.16% | 17,508,096 | 15,898,995 | 13,799,639 | 11,323,896 |
股東權益 | 17,389,085 | -4.02% | 18,117,248 | 16,508,147 | 14,408,791 | 11,925,428 |
非控股權益 | 6,100 | -887.10% | (775) | 5,653 | 165 | 0 |
備註: | 即時報價更新時間為 12/09/2024 16:24 |
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