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 | 1,036,210 | 3.56% | 1,000,581 | 333,175 | 283,682 | 350,587 |
投資性房地產 | 79,436 | -0.26% | 79,647 | 43,872 | 39,254 | 42,669 |
固定資產 | 3,751,330 | 9.68% | 3,420,393 | 3,075,784 | 2,629,699 | 2,391,953 |
在建工程 | 455,136 | -20.20% | 570,377 | 439,718 | 272,812 | 281,035 |
無形資產 | 1,748,945 | -1.08% | 1,768,022 | 1,647,999 | 1,192,741 | 1,094,421 |
商譽 | 878,488 | -3.24% | 907,898 | 934,958 | 788,187 | 796,412 |
其他非流動資產 | 1,259,526 | 17.27% | 1,074,065 | 1,051,031 | 947,094 | 659,140 |
9,209,071 | 4.40% | 8,820,982 | 7,526,536 | 6,153,468 | 5,616,217 | |
流動資產 | ||||||
貨幣資金 | 2,850,724 | -17.65% | 3,461,903 | 2,630,450 | 2,834,035 | 2,410,281 |
應收賬款 | 1,764,694 | 2.08% | 1,728,682 | 1,343,445 | 1,232,982 | 1,185,733 |
存貨 | 1,594,058 | -5.55% | 1,687,641 | 1,900,297 | 1,665,456 | 1,289,293 |
其他流動資產 | 1,267,448 | -49.37% | 2,503,325 | 1,764,596 | 1,790,109 | 1,914,962 |
7,476,924 | -20.30% | 9,381,551 | 7,638,789 | 7,522,582 | 6,800,269 | |
流動負債 | ||||||
短期借款 | 63,553 | 112.06% | 29,969 | 4,946 | 4,745 | 0 |
應付票據 | 19,390 | -24.89% | 25,816 | 19,081 | 14,217 | 0 |
應付帳款 | 816,425 | 14.24% | 714,675 | 731,313 | 833,185 | 848,048 |
其他流動負債 | 3,103,424 | -22.58% | 4,008,726 | 2,327,127 | 1,878,798 | 1,821,982 |
4,002,792 | -16.25% | 4,779,186 | 3,082,467 | 2,730,944 | 2,670,031 | |
流動資產淨值 | 3,474,132 | -24.51% | 4,602,365 | 4,556,322 | 4,791,638 | 4,130,239 |
資產總額減流動負債 | 12,683,204 | -5.51% | 13,423,347 | 12,082,858 | 10,945,106 | 9,746,456 |
非流動負債 | ||||||
長期借款 | 1,089,778 | -- | 0 | 200,000 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 481,671 | -8.09% | 524,062 | 557,957 | 468,555 | 369,470 |
1,571,449 | 199.86% | 524,062 | 757,957 | 468,555 | 369,470 | |
總權益 | ||||||
實收股本 | 1,038,895 | -0.08% | 1,039,740 | 1,043,154 | 1,043,238 | 1,043,238 |
儲備項目 | 9,368,970 | -16.15% | 11,173,592 | 9,513,288 | 8,862,258 | 8,250,868 |
股東權益 | 10,407,865 | -14.78% | 12,213,332 | 10,556,442 | 9,905,496 | 9,294,106 |
非控股權益 | 703,890 | 2.61% | 685,953 | 768,459 | 571,056 | 82,880 |
備註: | 即時報價更新時間為 21/03/2025 16:29 |