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 | 152,640 | -27.47% | 210,464 | 204,764 | 100,720 | 84,752 |
投資性房地產 | 129,257 | -4.43% | 135,254 | 142,278 | 148,479 | 150,902 |
固定資產 | 1,220,963 | -2.69% | 1,254,658 | 1,317,698 | 1,358,204 | 1,288,748 |
在建工程 | 1,335,667 | 36.53% | 978,307 | 447,665 | 63,759 | 48,806 |
無形資產 | 947,590 | -1.83% | 965,288 | 977,252 | 977,410 | 970,431 |
商譽 | 62,385 | 0.00% | 62,385 | 62,385 | 62,385 | 62,385 |
其他非流動資產 | 1,054,395 | 0.46% | 1,049,520 | 538,780 | 609,581 | 486,265 |
4,902,898 | 5.31% | 4,655,876 | 3,690,822 | 3,320,538 | 3,092,288 | |
流動資產 | ||||||
貨幣資金 | 11,914,062 | 3.84% | 11,473,916 | 10,858,220 | 10,965,110 | 12,169,985 |
應收賬款 | 1,849,492 | 49.63% | 1,236,058 | 1,110,382 | 1,002,032 | 1,140,522 |
存貨 | 1,089,510 | -30.13% | 1,559,287 | 1,826,841 | 1,676,901 | 1,391,281 |
其他流動資產 | 6,516,697 | 1.14% | 6,443,472 | 7,332,488 | 7,096,985 | 5,347,840 |
21,369,761 | 3.17% | 20,712,733 | 21,127,931 | 20,741,028 | 20,049,627 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 276,142 | 0 | 0 |
應付票據 | 98,250 | -17.71% | 119,400 | 137,000 | 157,649 | 140,471 |
應付帳款 | 4,336,890 | 10.83% | 3,913,094 | 3,685,966 | 3,327,971 | 2,956,418 |
其他流動負債 | 5,280,756 | 23.98% | 4,259,427 | 4,551,557 | 4,716,484 | 4,807,643 |
9,715,897 | 17.17% | 8,291,921 | 8,650,665 | 8,202,104 | 7,904,533 | |
流動資產淨值 | 11,653,864 | -6.17% | 12,420,811 | 12,477,266 | 12,538,924 | 12,145,095 |
資產總額減流動負債 | 16,556,762 | -3.04% | 17,076,687 | 16,168,088 | 15,859,462 | 15,237,383 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 872,095 | -0.11% | 873,074 | 720,980 | 573,678 | 431,167 |
872,095 | -0.11% | 873,074 | 720,980 | 573,678 | 431,167 | |
總權益 | ||||||
實收股本 | 1,796,000 | 0.00% | 1,796,000 | 1,796,000 | 1,796,000 | 1,796,000 |
儲備項目 | 13,178,377 | -3.24% | 13,619,673 | 12,846,874 | 12,604,495 | 12,198,561 |
股東權益 | 14,974,377 | -2.86% | 15,415,673 | 14,642,874 | 14,400,495 | 13,994,561 |
非控股權益 | 710,289 | -9.85% | 787,940 | 804,235 | 885,289 | 811,655 |
備註: | 即時報價更新時間為 27/09/2024 16:29 |
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