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 | 1,176,288 | -78.49% | 5,469,592 | 4,692,649 | 4,766,735 | 4,564,112 |
投資性房地產 | 52,836 | 12.30% | 47,050 | 80,648 | 80,203 | 67,131 |
固定資產 | 11,198,301 | -2.46% | 11,480,849 | 9,612,923 | 9,236,789 | 7,967,355 |
在建工程 | 688,182 | -15.71% | 816,484 | 1,902,143 | 965,997 | 714,999 |
無形資產 | 2,337,101 | -4.87% | 2,456,800 | 2,549,097 | 2,772,277 | 2,768,681 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 6,961,548 | 99.61% | 3,487,500 | 2,951,731 | 2,016,988 | 1,768,187 |
22,414,256 | -5.66% | 23,758,275 | 21,789,190 | 19,838,989 | 17,850,465 | |
流動資產 | ||||||
貨幣資金 | 19,852,961 | -15.68% | 23,545,580 | 21,041,473 | 30,761,263 | 18,661,068 |
應收賬款 | 7,067,296 | 201.62% | 2,343,109 | 867,090 | 1,279,694 | 775,747 |
存貨 | 10,117,213 | 0.60% | 10,056,641 | 6,382,740 | 9,268,121 | 19,962,855 |
其他流動資產 | 13,297,492 | 58.64% | 8,382,237 | 6,712,010 | 8,617,877 | 6,987,388 |
50,334,963 | 13.55% | 44,327,567 | 35,003,314 | 49,926,955 | 46,387,058 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 15,370,906 | 30.60% | 11,769,865 | 9,198,593 | 13,062,704 | 3,877,960 |
應付帳款 | 17,246,354 | -2.66% | 17,717,605 | 10,033,609 | 14,564,900 | 15,315,501 |
其他流動負債 | 8,464,235 | -1.22% | 8,568,469 | 8,631,282 | 10,938,518 | 15,687,195 |
41,081,495 | 7.95% | 38,055,939 | 27,863,484 | 38,566,122 | 34,880,656 | |
流動資產淨值 | 9,253,468 | 47.54% | 6,271,629 | 7,139,830 | 11,360,833 | 11,506,402 |
資產總額減流動負債 | 31,667,724 | 5.45% | 30,029,904 | 28,929,021 | 31,199,822 | 29,356,867 |
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 | 5,073,075 | 1.82% | 4,982,494 | 5,209,622 | 4,957,582 | 4,796,361 |
5,073,075 | 1.82% | 4,982,494 | 5,209,622 | 4,957,582 | 4,796,361 | |
總權益 | ||||||
實收股本 | 4,922,371 | 6.17% | 4,636,486 | 4,651,966 | 4,654,115 | 4,609,666 |
儲備項目 | 21,395,555 | 6.10% | 20,165,468 | 19,067,433 | 21,588,126 | 19,950,839 |
股東權益 | 26,317,926 | 6.11% | 24,801,954 | 23,719,399 | 26,242,241 | 24,560,505 |
非控股權益 | 276,723 | 12.74% | 245,455 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/04/2025 16:30 |