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 | 11,548,690 | 15.03% | 10,039,532 | 9,742,605 | 9,792,752 | 12,547,963 |
投資性房地產 | 2,039,141 | -0.41% | 2,047,569 | 1,917,623 | 1,814,589 | 1,601,876 |
固定資產 | 95,859,553 | -4.57% | 100,446,539 | 106,996,858 | 116,408,046 | 97,076,371 |
在建工程 | 10,571,792 | 133.90% | 4,519,879 | 2,280,022 | 4,974,974 | 3,886,719 |
無形資產 | 17,258,432 | -1.26% | 17,478,224 | 16,890,210 | 17,472,056 | 16,175,186 |
商譽 | 3,494,894 | 0.00% | 3,494,894 | 3,494,894 | 3,509,515 | 3,509,857 |
其他非流動資產 | 16,071,906 | 4.05% | 15,447,057 | 16,489,711 | 16,781,232 | 13,974,290 |
156,844,408 | 2.20% | 153,473,694 | 157,811,923 | 170,753,164 | 148,772,262 | |
流動資產 | ||||||
貨幣資金 | 22,210,445 | 5.24% | 21,103,581 | 19,259,933 | 21,084,607 | 10,727,514 |
應收賬款 | 5,231,099 | 29.99% | 4,024,101 | 4,106,396 | 3,031,250 | 4,753,210 |
存貨 | 24,419,587 | 6.88% | 22,847,135 | 24,712,322 | 21,642,654 | 19,861,776 |
其他流動資產 | 7,189,991 | -31.18% | 10,447,593 | 6,457,322 | 8,351,148 | 10,926,149 |
59,051,122 | 1.08% | 58,422,410 | 54,535,973 | 54,109,659 | 46,268,649 | |
流動負債 | ||||||
短期借款 | 3,076,708 | -61.39% | 7,969,568 | 6,461,103 | 11,937,178 | 20,738,030 |
應付票據 | 6,779,505 | -9.32% | 7,476,104 | 7,096,141 | 4,679,171 | 5,467,922 |
應付帳款 | 13,044,476 | -4.34% | 13,635,614 | 15,440,190 | 13,909,245 | 9,976,432 |
其他流動負債 | 23,297,431 | -21.36% | 29,624,486 | 33,369,389 | 31,390,008 | 26,450,621 |
46,198,120 | -21.31% | 58,705,772 | 62,366,823 | 61,915,602 | 62,633,005 | |
流動資產淨值 | 12,853,002 | -4,635.89% | (283,362) | (7,830,850) | (7,805,943) | (16,364,356) |
資產總額減流動負債 | 169,697,410 | 10.78% | 153,190,332 | 149,981,073 | 162,947,221 | 132,407,906 |
非流動負債 | ||||||
長期借款 | 34,761,672 | 3.96% | 33,437,687 | 34,063,212 | 42,933,121 | 39,385,550 |
應付債券 | 9,081,805 | 8.09% | 8,401,962 | 15,324,080 | 16,222,987 | 11,874,668 |
其他非流動負債 | 13,813,190 | 12.11% | 12,321,249 | 12,839,297 | 14,093,545 | 9,842,524 |
57,656,667 | 6.45% | 54,160,898 | 62,226,589 | 73,249,653 | 61,102,742 | |
總權益 | ||||||
實收股本 | 17,156,499 | -0.03% | 17,161,592 | 17,161,592 | 17,022,673 | 17,022,673 |
儲備項目 | 52,034,822 | 19.80% | 43,436,438 | 37,239,937 | 43,460,950 | 37,426,644 |
股東權益 | 69,191,321 | 14.18% | 60,598,030 | 54,401,529 | 60,483,623 | 54,449,317 |
非控股權益 | 42,849,422 | 11.50% | 38,431,404 | 33,352,955 | 29,213,945 | 16,855,847 |
備註: | 即時報價更新時間為 07/04/2025 16:29 |