2025/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 47,990 |
投資性房地產 | 27,336 | -5.95% | 29,066 | 32,528 | 77,231 | 82,773 |
固定資產 | 1,227,926 | 31.96% | 930,530 | 733,894 | 739,308 | 631,073 |
在建工程 | 749,366 | 1.17% | 740,687 | 564,078 | 458,443 | 308,238 |
無形資產 | 517,419 | 25.09% | 413,652 | 239,297 | 293,277 | 248,660 |
商譽 | 321,397 | 0.00% | 321,397 | 321,397 | 321,397 | 321,397 |
其他非流動資產 | 203,931 | 8.50% | 187,960 | 219,856 | 162,952 | 181,278 |
3,047,374 | 16.17% | 2,623,292 | 2,111,050 | 2,052,607 | 1,821,407 | |
流動資產 | ||||||
貨幣資金 | 4,499,325 | -1.12% | 4,550,316 | 5,645,705 | 5,434,486 | 5,481,493 |
應收賬款 | 2,464,567 | 35.08% | 1,824,535 | 1,479,029 | 745,673 | 836,712 |
存貨 | 352,508 | 59.94% | 220,407 | 264,641 | 480,009 | 376,670 |
其他流動資產 | 383,366 | -45.31% | 701,018 | 278,358 | 492,132 | 436,983 |
7,699,767 | 5.53% | 7,296,275 | 7,667,734 | 7,152,300 | 7,131,858 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 245,856 | 1,390.04% | 16,500 | 0 | 0 | 0 |
應付帳款 | 848,382 | 40.60% | 603,397 | 453,004 | 398,878 | 384,712 |
其他流動負債 | 171,747 | -8.01% | 186,701 | 294,321 | 316,241 | 150,086 |
1,265,984 | 56.95% | 806,597 | 747,325 | 715,118 | 534,798 | |
流動資產淨值 | 6,433,782 | -0.86% | 6,489,678 | 6,920,409 | 6,437,181 | 6,597,060 |
資產總額減流動負債 | 9,481,156 | 4.04% | 9,112,971 | 9,031,459 | 8,489,788 | 8,418,468 |
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 | 161,150 | -9.83% | 178,720 | 211,471 | 260,474 | 273,578 |
161,150 | -9.83% | 178,720 | 211,471 | 260,474 | 273,578 | |
總權益 | ||||||
實收股本 | 2,154,588 | -0.06% | 2,155,847 | 2,154,588 | 2,154,588 | 2,154,588 |
儲備項目 | 7,165,418 | 5.71% | 6,778,404 | 6,665,862 | 6,082,092 | 5,997,345 |
股東權益 | 9,320,006 | 4.32% | 8,934,250 | 8,820,450 | 8,236,680 | 8,151,933 |
非控股權益 | 0 | -- | 0 | (462) | (7,365) | (7,044) |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/08/2025 14:14 |