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 | 1,569,367 | 4.56% | 1,500,994 | 1,451,292 | 1,410,554 | 1,410,762 |
投資性房地產 | 59,264 | -3.15% | 61,189 | 63,113 | 65,038 | 66,957 |
固定資產 | 843,621 | -12.89% | 968,482 | 1,034,059 | 1,123,318 | 1,235,756 |
在建工程 | 128,750 | 27.51% | 100,975 | 32,896 | 18,192 | 5,151 |
無形資產 | 392,887 | 0.81% | 389,745 | 388,792 | 1,909 | 7,685 |
商譽 | 13,589 | 0.00% | 13,589 | 13,589 | 0 | 0 |
其他非流動資產 | 151,800 | -8.57% | 166,028 | 159,383 | 215,969 | 113,727 |
3,159,279 | -1.30% | 3,201,002 | 3,143,125 | 2,834,980 | 2,840,039 | |
流動資產 | ||||||
貨幣資金 | 1,256,943 | 95.16% | 644,047 | 778,498 | 1,005,256 | 579,890 |
應收賬款 | 13,210 | -42.03% | 22,788 | 10,199 | 7,989 | 8,883 |
存貨 | 309,035 | -49.70% | 614,387 | 397,343 | 469,067 | 531,989 |
其他流動資產 | 836,871 | -11.95% | 950,450 | 1,309,993 | 729,967 | 1,202,694 |
2,416,059 | 8.26% | 2,231,672 | 2,496,034 | 2,212,279 | 2,323,456 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
應付票據 | 0 | -100.00% | 5,610 | 180,300 | 0 | 0 |
應付帳款 | 215,936 | 285.10% | 56,072 | 47,743 | 42,773 | 87,768 |
其他流動負債 | 256,354 | -4.88% | 269,496 | 463,262 | 295,037 | 386,578 |
472,290 | 38.43% | 341,178 | 691,305 | 337,810 | 474,346 | |
流動資產淨值 | 1,943,769 | 2.82% | 1,890,494 | 1,804,729 | 1,874,469 | 1,849,110 |
資產總額減流動負債 | 5,103,049 | 0.23% | 5,091,496 | 4,947,854 | 4,709,448 | 4,689,150 |
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 | 224,553 | -5.02% | 236,424 | 238,569 | 12,316 | 3,600 |
224,553 | -5.02% | 236,424 | 238,569 | 12,316 | 3,600 | |
總權益 | ||||||
實收股本 | 1,315,879 | 0.00% | 1,315,879 | 1,315,879 | 1,315,879 | 1,315,879 |
儲備項目 | 3,275,520 | 0.51% | 3,258,795 | 3,121,387 | 3,186,424 | 3,178,699 |
股東權益 | 4,591,399 | 0.37% | 4,574,673 | 4,437,265 | 4,502,302 | 4,494,577 |
非控股權益 | 287,097 | 2.39% | 280,398 | 272,019 | 194,830 | 190,972 |
備註: | 即時報價更新時間為 07/04/2025 16:29 |