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 | 31,318 | 0.07% | 31,295 | 36,440 | 39,503 | 45,323 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,613,679 | 3.51% | 1,558,993 | 1,071,888 | 1,025,289 | 1,019,277 |
在建工程 | 99,313 | 40.08% | 70,896 | 445,674 | 190,771 | 2,331 |
無形資產 | 397,294 | -2.83% | 408,869 | 379,070 | 395,546 | 377,806 |
商譽 | 41,742 | 0.00% | 41,742 | 41,742 | 41,742 | 14,776 |
其他非流動資產 | 1,836,984 | 10.46% | 1,663,066 | 247,018 | 240,271 | 188,845 |
4,020,330 | 6.50% | 3,774,861 | 2,221,831 | 1,933,121 | 1,648,358 | |
流動資產 | ||||||
貨幣資金 | 1,007,380 | -24.42% | 1,332,929 | 1,371,319 | 1,046,085 | 1,099,964 |
應收賬款 | 440,611 | 28.10% | 343,955 | 311,881 | 308,208 | 171,785 |
存貨 | 460,971 | -5.51% | 487,865 | 386,897 | 377,993 | 246,741 |
其他流動資產 | 578,648 | 25.30% | 461,800 | 1,984,318 | 2,332,194 | 1,756,725 |
2,487,610 | -5.29% | 2,626,548 | 4,054,415 | 4,064,479 | 3,275,216 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -100.00% | 37,901 | 54,464 | 42,626 | 0 |
應付帳款 | 162,746 | 2.23% | 159,202 | 182,342 | 163,095 | 45,561 |
其他流動負債 | 1,608,435 | 6.87% | 1,505,005 | 1,440,886 | 1,110,840 | 555,927 |
1,771,181 | 4.06% | 1,702,107 | 1,677,692 | 1,316,560 | 601,488 | |
流動資產淨值 | 716,429 | -22.50% | 924,441 | 2,376,723 | 2,747,919 | 2,673,728 |
資產總額減流動負債 | 4,736,759 | 0.80% | 4,699,302 | 4,598,553 | 4,681,040 | 4,322,086 |
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 | 265,117 | 274.60% | 70,773 | 90,612 | 98,551 | 70,786 |
265,117 | 274.60% | 70,773 | 90,612 | 98,551 | 70,786 | |
總權益 | ||||||
實收股本 | 629,018 | -0.05% | 629,357 | 629,582 | 630,000 | 630,000 |
儲備項目 | 3,233,791 | -1.42% | 3,280,409 | 3,273,948 | 3,373,034 | 3,246,868 |
股東權益 | 3,862,809 | -1.20% | 3,909,766 | 3,903,530 | 4,003,034 | 3,876,868 |
非控股權益 | 608,833 | -15.29% | 718,764 | 604,411 | 579,455 | 374,432 |
備註: | 即時報價更新時間為 21/03/2025 16:29 |