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 | 134,891 | -1.59% | 137,074 | 25,734 | 11,801 | 15,631 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,058,999 | 0.23% | 1,056,598 | 1,089,770 | 998,745 | 809,629 |
在建工程 | 3,351 | -36.21% | 5,253 | 4,269 | 6,153 | 2,496 |
無形資產 | 244,586 | -6.10% | 260,485 | 244,437 | 300,343 | 255,363 |
商譽 | 617,185 | 0.00% | 617,185 | 410,102 | 783,473 | 1,024,964 |
其他非流動資產 | 4,470,042 | -5.24% | 4,717,444 | 3,078,515 | 3,131,533 | 2,282,814 |
6,529,053 | -3.90% | 6,794,038 | 4,852,826 | 5,232,049 | 4,390,898 | |
流動資產 | ||||||
貨幣資金 | 9,409,158 | 3.08% | 9,128,010 | 7,265,862 | 6,874,850 | 6,598,035 |
應收賬款 | 246,444 | 16.24% | 212,016 | 114,147 | 142,120 | 281,757 |
存貨 | 2,458,766 | 4.79% | 2,346,368 | 1,990,866 | 2,153,876 | 1,448,919 |
其他流動資產 | 823,664 | 10.06% | 748,403 | 2,232,082 | 2,243,796 | 2,698,763 |
12,938,032 | 4.05% | 12,434,796 | 11,602,958 | 11,414,642 | 11,027,473 | |
流動負債 | ||||||
短期借款 | 969,855 | 7.98% | 898,221 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 789,413 | 7.61% | 733,599 | 501,844 | 479,266 | 617,217 |
其他流動負債 | 504,963 | -27.73% | 698,687 | 484,331 | 717,399 | 984,556 |
2,264,231 | -2.84% | 2,330,507 | 986,175 | 1,196,665 | 1,601,772 | |
流動資產淨值 | 10,673,801 | 5.64% | 10,104,289 | 10,616,782 | 10,217,977 | 9,425,701 |
資產總額減流動負債 | 17,202,854 | 1.80% | 16,898,327 | 15,469,608 | 15,450,025 | 13,816,598 |
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 | 219,991 | 0.20% | 219,547 | 270,032 | 262,883 | 333,550 |
219,991 | 0.20% | 219,547 | 270,032 | 262,883 | 333,550 | |
總權益 | ||||||
實收股本 | 664,059 | -0.01% | 664,124 | 666,906 | 667,025 | 667,467 |
儲備項目 | 16,132,076 | 1.88% | 15,834,384 | 14,532,670 | 14,520,118 | 12,815,581 |
股東權益 | 16,796,135 | 1.80% | 16,498,508 | 15,199,577 | 15,187,143 | 13,483,048 |
非控股權益 | 186,728 | 3.58% | 180,272 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 06/06/2025 16:29 |