2024/12 - 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 | 350,320 | -65.11% | 1,004,046 | 989,386 | 1,146,465 | 1,631,183 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,863,156 | -9.04% | 2,048,414 | 1,947,059 | 1,985,657 | 2,139,543 |
在建工程 | 697,773 | 48.87% | 468,721 | 394,534 | 425,347 | 364,394 |
無形資產 | 400,411 | -15.63% | 474,572 | 522,866 | 546,868 | 615,949 |
商譽 | 2,357,034 | 1.49% | 2,322,375 | 2,350,992 | 2,152,201 | 2,202,566 |
其他非流動資產 | 2,053,556 | -9.99% | 2,281,383 | 2,221,548 | 2,081,984 | 2,943,553 |
7,722,250 | -10.20% | 8,599,511 | 8,426,386 | 8,338,522 | 9,897,187 | |
流動資產 | ||||||
貨幣資金 | 1,689,041 | -8.78% | 1,851,642 | 2,138,779 | 2,944,257 | 2,712,424 |
應收賬款 | 1,178,555 | -6.49% | 1,260,402 | 1,598,311 | 1,518,444 | 1,638,623 |
存貨 | 5,393,947 | -18.94% | 6,654,111 | 6,843,906 | 4,707,549 | 3,168,249 |
其他流動資產 | 1,359,731 | 62.31% | 837,750 | 1,808,650 | 1,599,403 | 1,609,412 |
9,621,274 | -9.27% | 10,603,905 | 12,389,647 | 10,769,653 | 9,128,708 | |
流動負債 | ||||||
短期借款 | 1,838,944 | -2.22% | 1,880,741 | 2,385,309 | 1,886,285 | 1,859,763 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 299,692 | -0.84% | 302,223 | 427,433 | 385,787 | 239,218 |
其他流動負債 | 1,560,601 | -44.33% | 2,803,217 | 2,763,054 | 2,519,398 | 1,513,854 |
3,699,237 | -25.81% | 4,986,180 | 5,575,796 | 4,791,470 | 3,612,834 | |
流動資產淨值 | 5,922,037 | 5.42% | 5,617,724 | 6,813,851 | 5,978,184 | 5,515,874 |
資產總額減流動負債 | 13,644,287 | -4.03% | 14,217,235 | 15,240,237 | 14,316,706 | 15,413,061 |
非流動負債 | ||||||
長期借款 | 1,081,048 | -40.27% | 1,810,021 | 1,800,183 | 1,388,038 | 1,533,624 |
應付債券 | 0 | -- | 0 | 496,497 | 862,232 | 1,552,233 |
其他非流動負債 | 361,118 | -13.78% | 418,836 | 534,088 | 543,120 | 638,214 |
1,442,166 | -35.30% | 2,228,857 | 2,830,768 | 2,793,390 | 3,724,071 | |
總權益 | ||||||
實收股本 | 1,467,296 | 0.00% | 1,467,296 | 1,467,296 | 1,467,296 | 1,467,296 |
儲備項目 | 10,681,377 | 2.25% | 10,445,853 | 10,845,449 | 9,944,058 | 10,102,096 |
股東權益 | 12,148,673 | 1.98% | 11,913,149 | 12,312,745 | 11,411,354 | 11,569,393 |
非控股權益 | 53,448 | -28.95% | 75,229 | 96,724 | 111,961 | 119,598 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/04/2025 16:30 |