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 | 29,910,403 | 4.61% | 28,592,811 | 30,728,492 | 31,074,936 | 26,037,419 |
投資性房地產 | 8,789,085 | -0.58% | 8,840,338 | 8,244,938 | 8,394,607 | 11,419,326 |
固定資產 | 2,422,351 | -6.07% | 2,578,810 | 1,634,440 | 1,767,084 | 1,144,661 |
在建工程 | 14,596 | -- | 0 | 40,598 | 6,716 | 685,221 |
無形資產 | 14,620 | -0.14% | 14,641 | 16,809 | 19,957 | 81,466 |
商譽 | 18,621 | 0.00% | 18,621 | 18,621 | 18,737 | 18,737 |
其他非流動資產 | 7,250,068 | -10.79% | 8,127,219 | 7,849,366 | 9,258,646 | 6,686,981 |
48,419,745 | 0.51% | 48,172,440 | 48,533,264 | 50,540,683 | 46,073,811 | |
流動資產 | ||||||
貨幣資金 | 18,837,369 | -17.92% | 22,949,074 | 20,534,717 | 31,400,339 | 35,553,027 |
應收賬款 | 669,837 | -26.73% | 914,209 | 767,833 | 448,911 | 561,004 |
存貨 | 109,272,845 | -13.30% | 126,040,639 | 149,788,040 | 170,115,832 | 190,759,963 |
其他流動資產 | 52,669,304 | -4.50% | 55,150,737 | 58,671,745 | 61,352,997 | 54,895,112 |
181,449,355 | -11.51% | 205,054,660 | 229,762,334 | 263,318,078 | 281,769,105 | |
流動負債 | ||||||
短期借款 | 59,009 | 489.56% | 10,009 | 20,000 | 20,000 | 10,000 |
應付票據 | 0 | -- | 0 | 52,642 | 242,015 | 378,103 |
應付帳款 | 8,689,126 | -20.25% | 10,895,370 | 11,628,056 | 11,091,677 | 11,026,301 |
其他流動負債 | 69,766,516 | -7.52% | 75,442,357 | 94,134,206 | 116,693,806 | 136,451,798 |
78,514,651 | -9.07% | 86,347,736 | 105,834,904 | 128,047,497 | 147,866,202 | |
流動資產淨值 | 102,934,703 | -13.29% | 118,706,924 | 123,927,430 | 135,270,581 | 133,902,903 |
資產總額減流動負債 | 151,354,448 | -9.30% | 166,879,365 | 172,460,694 | 185,811,264 | 179,976,715 |
非流動負債 | ||||||
長期借款 | 32,336,186 | -31.22% | 47,016,420 | 49,151,704 | 59,918,006 | 72,167,171 |
應付債券 | 58,968,654 | 5.87% | 55,698,632 | 51,536,996 | 45,750,805 | 35,767,432 |
其他非流動負債 | 8,987,113 | 108.57% | 4,308,883 | 4,740,143 | 13,574,449 | 7,866,057 |
100,291,953 | -6.29% | 107,023,936 | 105,428,843 | 119,243,260 | 115,800,660 | |
總權益 | ||||||
實收股本 | 2,579,565 | 0.00% | 2,579,565 | 2,579,565 | 2,579,565 | 2,579,565 |
儲備項目 | 10,992,013 | -42.59% | 19,147,391 | 25,234,377 | 28,045,452 | 29,014,363 |
股東權益 | 13,571,578 | -37.54% | 21,726,956 | 27,813,942 | 30,625,017 | 31,593,928 |
非控股權益 | 37,490,917 | -1.67% | 38,128,473 | 39,217,908 | 35,942,988 | 32,582,127 |
備註: | 即時報價更新時間為 24/04/2025 07:38 |