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 | 1,316,575 | -0.10% | 1,317,910 | 1,222,781 | 1,028,749 | 1,793,570 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 390,355 | 6.17% | 367,669 | 259,661 | 65,174 | 57,019 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 806,012 | -0.52% | 810,211 | 787,666 | 700,192 | 667,042 |
商譽 | 5,153,578 | -0.08% | 5,157,940 | 5,324,894 | 3,934,273 | 3,780,988 |
其他非流動資產 | 8,034,164 | -1.60% | 8,164,652 | 10,087,185 | 8,391,034 | 7,571,730 |
15,700,684 | -0.74% | 15,818,383 | 17,682,187 | 14,119,422 | 13,870,348 | |
流動資產 | ||||||
貨幣資金 | 1,504,986 | -2.49% | 1,543,348 | 1,112,455 | 1,000,491 | 1,985,182 |
應收賬款 | 941,720 | 8.90% | 864,728 | 680,728 | 785,242 | 594,625 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 1,869,158 | -23.71% | 2,449,914 | 2,009,593 | 1,655,598 | 1,448,519 |
4,315,864 | -11.16% | 4,857,990 | 3,802,776 | 3,441,331 | 4,028,327 | |
流動負債 | ||||||
短期借款 | 365,936 | -10.81% | 410,274 | 468,255 | 618,251 | 1,182,792 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 1,403,912 | 2.14% | 1,374,474 | 1,212,865 | 1,607,233 | 2,542,781 |
其他流動負債 | 1,454,645 | 18.58% | 1,226,730 | 1,356,385 | 536,095 | 745,052 |
3,224,493 | 7.07% | 3,011,477 | 3,037,505 | 2,761,578 | 4,470,625 | |
流動資產淨值 | 1,091,371 | -40.90% | 1,846,512 | 765,271 | 679,752 | (442,298) |
資產總額減流動負債 | 16,792,055 | -4.94% | 17,664,895 | 18,447,458 | 14,799,175 | 13,428,051 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 18,989 |
應付債券 | 204,006 | 1.23% | 201,537 | 0 | 0 | 0 |
其他非流動負債 | 428,019 | -10.76% | 479,617 | 548,286 | 256,136 | 118,300 |
632,025 | -7.21% | 681,154 | 548,286 | 256,136 | 137,289 | |
總權益 | ||||||
實收股本 | 1,231,495 | 0.00% | 1,231,495 | 1,215,007 | 1,185,941 | 1,197,782 |
儲備項目 | 12,255,386 | -6.00% | 13,037,066 | 13,959,342 | 11,511,697 | 9,182,954 |
股東權益 | 13,486,882 | -5.48% | 14,268,562 | 15,174,349 | 12,697,638 | 10,380,735 |
非控股權益 | 2,673,149 | -1.55% | 2,715,180 | 2,724,822 | 1,845,402 | 2,910,026 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/06/2025 11:16 |