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 | 273,365 | -13.77% | 317,033 | 519,435 | 387,753 | 253,553 |
投資性房地產 | 179,197 | -1.66% | 182,220 | 194,239 | 609,299 | 617,751 |
固定資產 | 21,376,594 | 0.58% | 21,252,908 | 17,313,749 | 15,102,549 | 12,575,227 |
在建工程 | 2,919,822 | 27.69% | 2,286,723 | 1,808,969 | 1,402,008 | 1,715,341 |
無形資產 | 5,627,918 | 4.75% | 5,372,460 | 4,986,370 | 4,441,284 | 4,125,530 |
商譽 | 348,360 | -0.32% | 349,470 | 342,725 | 338,298 | 351,081 |
其他非流動資產 | 2,630,334 | -20.17% | 3,294,765 | 3,572,509 | 2,840,097 | 1,946,894 |
33,355,592 | 0.91% | 33,055,579 | 28,737,996 | 25,121,288 | 21,585,379 | |
流動資產 | ||||||
貨幣資金 | 7,608,316 | -10.24% | 8,476,100 | 9,101,212 | 7,389,545 | 6,127,966 |
應收賬款 | 1,687,601 | -14.21% | 1,967,093 | 1,716,539 | 963,478 | 1,627,021 |
存貨 | 194,323 | 8.94% | 178,381 | 139,465 | 81,872 | 73,178 |
其他流動資產 | 5,540,255 | 20.00% | 4,616,911 | 3,671,828 | 5,701,137 | 4,808,762 |
15,030,495 | -1.36% | 15,238,485 | 14,629,044 | 14,136,032 | 12,636,927 | |
流動負債 | ||||||
短期借款 | 4,201,810 | 5.09% | 3,998,204 | 2,995,025 | 2,925,341 | 2,768,427 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 4,977,949 | -18.18% | 6,083,908 | 5,612,514 | 4,218,028 | 4,365,356 |
其他流動負債 | 3,710,523 | 1.03% | 3,672,835 | 3,982,846 | 4,124,892 | 3,003,627 |
12,890,283 | -6.29% | 13,754,947 | 12,590,384 | 11,268,261 | 10,137,409 | |
流動資產淨值 | 2,140,213 | 44.26% | 1,483,538 | 2,038,660 | 2,867,771 | 2,499,517 |
資產總額減流動負債 | 35,495,804 | 2.77% | 34,539,117 | 30,776,656 | 27,989,059 | 24,084,896 |
非流動負債 | ||||||
長期借款 | 1,766,177 | 1.65% | 1,737,514 | 1,013,335 | 275,160 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 498,823 |
其他非流動負債 | 671,192 | 13.09% | 593,521 | 416,417 | 520,153 | 527,612 |
2,437,370 | 4.56% | 2,331,035 | 1,429,752 | 795,313 | 1,026,435 | |
總權益 | ||||||
實收股本 | 998,191 | 0.00% | 998,191 | 993,663 | 992,761 | 986,465 |
儲備項目 | 31,540,676 | 2.82% | 30,674,147 | 27,805,517 | 25,679,931 | 21,617,082 |
股東權益 | 32,538,868 | 2.74% | 31,672,338 | 28,799,180 | 26,672,691 | 22,603,547 |
非控股權益 | 519,567 | -3.02% | 535,745 | 547,723 | 521,055 | 454,914 |
備註: | 即時報價更新時間為 30/05/2025 16:29 |