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 | 476,367 | 0.44% | 474,302 | 528,065 | 552,880 | 614,187 |
投資性房地產 | 205,946 | -4.48% | 215,608 | 237,606 | 260,455 | 287,672 |
固定資產 | 2,777,955 | 2.96% | 2,698,170 | 2,674,811 | 2,672,132 | 2,644,761 |
在建工程 | 805,035 | 8.53% | 741,752 | 349,773 | 419,132 | 395,592 |
無形資產 | 540,640 | -4.18% | 564,215 | 473,873 | 471,568 | 500,778 |
商譽 | 256,505 | 0.00% | 256,505 | 256,505 | 256,505 | 1,200,956 |
其他非流動資產 | 1,098,430 | -6.05% | 1,169,173 | 869,441 | 854,708 | 793,609 |
6,160,877 | 0.67% | 6,119,724 | 5,390,075 | 5,487,380 | 6,437,554 | |
流動資產 | ||||||
貨幣資金 | 688,144 | -25.66% | 925,716 | 683,263 | 873,832 | 1,152,657 |
應收賬款 | 1,609,763 | 2.20% | 1,575,171 | 1,416,595 | 1,554,305 | 1,626,091 |
存貨 | 1,292,626 | 31.85% | 980,369 | 882,846 | 932,873 | 864,802 |
其他流動資產 | 1,034,953 | -10.29% | 1,153,662 | 1,718,078 | 1,276,661 | 1,499,757 |
4,625,486 | -0.20% | 4,634,918 | 4,700,783 | 4,637,671 | 5,143,307 | |
流動負債 | ||||||
短期借款 | 1,420,011 | 7.13% | 1,325,482 | 1,386,474 | 1,756,191 | 1,531,974 |
應付票據 | 911,475 | 8.11% | 843,136 | 1,154,411 | 1,065,872 | 1,149,602 |
應付帳款 | 1,435,315 | -6.26% | 1,531,133 | 1,242,894 | 1,230,743 | 1,607,038 |
其他流動負債 | 172,582 | -61.38% | 446,913 | 180,364 | 262,721 | 339,347 |
3,939,383 | -5.00% | 4,146,664 | 3,964,144 | 4,315,527 | 4,627,961 | |
流動資產淨值 | 686,104 | 40.52% | 488,254 | 736,638 | 322,144 | 515,346 |
資產總額減流動負債 | 6,846,981 | 3.62% | 6,607,978 | 6,126,714 | 5,809,524 | 6,952,900 |
非流動負債 | ||||||
長期借款 | 763,500 | 146.81% | 309,353 | 200,103 | 95,108 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 339,281 | -4.91% | 356,784 | 325,224 | 268,857 | 264,555 |
1,102,781 | 65.55% | 666,137 | 525,327 | 363,965 | 264,555 | |
總權益 | ||||||
實收股本 | 1,312,600 | 0.00% | 1,312,600 | 1,312,600 | 1,340,000 | 1,340,000 |
儲備項目 | 4,371,390 | -4.58% | 4,581,102 | 4,280,007 | 4,055,097 | 5,310,764 |
股東權益 | 5,683,990 | -3.56% | 5,893,702 | 5,592,607 | 5,395,097 | 6,650,764 |
非控股權益 | 60,210 | 25.07% | 48,140 | 8,780 | 50,462 | 37,582 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/09/2024 16:30 |
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