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 | 999,288 | 2.83% | 971,768 | 953,853 | 931,791 | 1,008,763 |
投資性房地產 | 2,237,328 | -3.98% | 2,329,959 | 2,187,270 | 1,721,763 | 560,649 |
固定資產 | 428,055 | 6.76% | 400,966 | 293,922 | 239,571 | 180,283 |
在建工程 | 4,705 | 1,417.74% | 310 | 1,800 | 594 | 0 |
無形資產 | 715,720 | 5.86% | 676,091 | 470,765 | 406,590 | 335,985 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 4,659,732 | -2.49% | 4,778,829 | 5,329,099 | 3,982,699 | 4,003,944 |
9,044,827 | -1.23% | 9,157,922 | 9,236,709 | 7,283,008 | 6,089,624 | |
流動資產 | ||||||
貨幣資金 | 2,384,177 | -34.36% | 3,632,377 | 4,377,223 | 5,838,695 | 2,904,356 |
應收賬款 | 3,561,420 | -13.32% | 4,108,510 | 2,704,355 | 2,391,283 | 1,958,832 |
存貨 | 892,609 | -6.87% | 958,492 | 1,621,671 | 1,640,969 | 2,258,735 |
其他流動資產 | 14,267,192 | -4.08% | 14,874,429 | 11,758,886 | 10,855,926 | 8,334,311 |
21,105,398 | -10.47% | 23,573,808 | 20,462,135 | 20,726,873 | 15,456,235 | |
流動負債 | ||||||
短期借款 | 1,801,205 | 100.00% | 900,624 | 50,030 | 150,043 | 0 |
應付票據 | 22,300 | 1.91% | 21,883 | 31,674 | 87,031 | 110,802 |
應付帳款 | 17,354,880 | -12.28% | 19,784,102 | 16,544,551 | 14,108,714 | 10,036,663 |
其他流動負債 | 1,763,575 | -39.91% | 2,934,941 | 2,139,943 | 2,739,683 | 1,996,514 |
20,941,960 | -11.42% | 23,641,551 | 18,766,198 | 17,085,472 | 12,143,978 | |
流動資產淨值 | 163,438 | -341.26% | (67,743) | 1,695,937 | 3,641,401 | 3,312,257 |
資產總額減流動負債 | 9,208,265 | 1.30% | 9,090,179 | 10,932,646 | 10,924,409 | 9,401,880 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 56,720 | 60,000 |
應付債券 | 999,735 | 0.02% | 999,574 | 2,800,258 | 2,796,973 | 2,056,342 |
其他非流動負債 | 231,982 | -1.10% | 234,571 | 518,012 | 541,984 | 383,853 |
1,231,717 | -0.20% | 1,234,145 | 3,318,270 | 3,395,677 | 2,500,195 | |
總權益 | ||||||
實收股本 | 970,256 | 0.00% | 970,256 | 970,256 | 970,256 | 970,256 |
儲備項目 | 6,894,966 | 1.76% | 6,775,619 | 6,551,275 | 6,475,644 | 5,841,863 |
股東權益 | 7,865,222 | 1.54% | 7,745,875 | 7,521,531 | 7,445,900 | 6,812,119 |
非控股權益 | 111,327 | 1.06% | 110,160 | 92,845 | 82,832 | 89,567 |
備註: | 即時報價更新時間為 25/07/2025 16:30 |