2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 4,669 | 0.00% | 4,669 | 4,652 | 12,547 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 8,765,050 | -1.47% | 8,895,777 | 9,259,450 | 2,580,351 | 2,567,872 |
在建工程 | 30,978 | 10.22% | 28,105 | 130,166 | 6,316,808 | 49,857 |
無形資產 | 472,855 | -1.03% | 477,765 | 501,229 | 408,249 | 149,345 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 115,475 | 2.59% | 112,565 | 25,904 | 37,863 | 47,681 |
9,389,026 | -1.36% | 9,518,880 | 9,921,400 | 9,355,819 | 2,814,755 | |
流動資產 | ||||||
貨幣資金 | 1,413,089 | -2.68% | 1,452,026 | 1,820,423 | 1,710,153 | 1,546,763 |
應收賬款 | 68,116 | 10,363.29% | 651 | 536 | 190,730 | 172,520 |
存貨 | 277,941 | 9.08% | 254,795 | 330,326 | 183,272 | 113,465 |
其他流動資產 | 51,637 | 4.30% | 49,508 | 323,437 | 571,223 | 182,062 |
1,810,783 | 3.06% | 1,756,980 | 2,474,722 | 2,655,378 | 2,014,810 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 60,000 |
應付票據 | 102,500 | 0.00% | 102,500 | 20,000 | 0 | 0 |
應付帳款 | 1,073,208 | -2.77% | 1,103,762 | 1,188,183 | 1,400,898 | 151,754 |
其他流動負債 | 1,027,247 | 8.69% | 945,098 | 726,013 | 486,343 | 141,313 |
2,202,955 | 2.40% | 2,151,359 | 1,934,195 | 1,887,241 | 353,068 | |
流動資產淨值 | (392,172) | -0.56% | (394,379) | 540,526 | 768,138 | 1,661,742 |
資產總額減流動負債 | 8,996,853 | -1.40% | 9,124,501 | 10,461,927 | 10,123,956 | 4,476,497 |
非流動負債 | ||||||
長期借款 | 3,611,494 | 0.00% | 3,611,494 | 3,931,017 | 3,650,497 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 13,680 | -1.98% | 13,957 | 14,898 | 15,973 | 11,889 |
3,625,174 | -0.01% | 3,625,452 | 3,945,915 | 3,666,470 | 11,889 | |
總權益 | ||||||
實收股本 | 1,276,270 | 0.00% | 1,276,270 | 1,276,270 | 1,052,945 | 1,052,945 |
儲備項目 | 3,130,893 | -2.93% | 3,225,370 | 4,252,971 | 4,540,113 | 3,411,664 |
股東權益 | 4,407,163 | -2.10% | 4,501,640 | 5,529,241 | 5,593,058 | 4,464,608 |
非控股權益 | 964,516 | -3.30% | 997,410 | 986,771 | 864,429 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |