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 | 2,210,614 | 0.24% | 2,205,364 | 1,852,670 | 1,933,669 | 2,012,628 |
投資性房地產 | 1,032,908 | 1.38% | 1,018,872 | 535,554 | 561,785 | 587,076 |
固定資產 | 3,476,519 | -2.09% | 3,550,652 | 3,821,841 | 4,007,950 | 4,975,618 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 1,986,223 | -0.27% | 1,991,698 | 62,453 | 69,847 | 74,837 |
商譽 | 43,958 | 0.00% | 43,958 | 47,589 | 47,589 | 48,636 |
其他非流動資產 | 7,528,081 | 8.40% | 6,944,784 | 8,559,017 | 8,034,724 | 6,708,350 |
16,278,302 | 3.32% | 15,755,327 | 14,879,124 | 14,655,565 | 14,407,145 | |
流動資產 | ||||||
貨幣資金 | 1,186,083 | 7.52% | 1,103,133 | 1,311,311 | 1,763,902 | 1,864,272 |
應收賬款 | 124,725 | 18.18% | 105,539 | 296,140 | 347,609 | 403,418 |
存貨 | 150,063 | -29.11% | 211,680 | 65,913 | 67,517 | 38,275 |
其他流動資產 | 7,075,169 | 6.04% | 6,672,136 | 8,080,678 | 9,700,543 | 10,336,458 |
8,536,039 | 5.48% | 8,092,487 | 9,754,042 | 11,879,572 | 12,642,422 | |
流動負債 | ||||||
短期借款 | 2,878,115 | -4.93% | 3,027,505 | 3,376,812 | 4,277,842 | 5,038,963 |
應付票據 | 0 | -- | 0 | 60,000 | 48,000 | 94,540 |
應付帳款 | 52,559 | -47.58% | 100,272 | 215,576 | 277,939 | 89,864 |
其他流動負債 | 3,602,855 | 6.11% | 3,395,449 | 3,553,110 | 3,894,870 | 4,076,519 |
6,533,529 | 0.16% | 6,523,226 | 7,205,498 | 8,498,652 | 9,299,885 | |
流動資產淨值 | 2,002,510 | 27.61% | 1,569,262 | 2,548,544 | 3,380,920 | 3,342,537 |
資產總額減流動負債 | 18,280,812 | 5.52% | 17,324,589 | 17,427,668 | 18,036,485 | 17,749,683 |
非流動負債 | ||||||
長期借款 | 3,863,539 | 26.66% | 3,050,320 | 2,306,956 | 3,009,412 | 4,439,721 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 2,547,733 | 2.02% | 2,497,393 | 2,708,484 | 2,560,027 | 922,811 |
6,411,271 | 15.57% | 5,547,713 | 5,015,440 | 5,569,439 | 5,362,532 | |
總權益 | ||||||
實收股本 | 1,593,171 | 0.00% | 1,593,171 | 1,621,922 | 1,621,922 | 1,621,922 |
儲備項目 | 10,273,883 | 0.91% | 10,181,213 | 10,791,163 | 10,839,745 | 10,759,494 |
股東權益 | 11,867,053 | 0.79% | 11,774,384 | 12,413,085 | 12,461,668 | 12,381,416 |
非控股權益 | 2,487 | -0.20% | 2,492 | (858) | 5,378 | 5,734 |
備註: | 即時報價更新時間為 03/06/2025 16:30 |