2025/06 - 中期 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 | 141,043 | -37.13% | 224,329 | 217,402 | 108,618 | 51,165 |
投資性房地產 | 102,238 | -4.01% | 106,512 | 110,202 | 113,892 | 117,582 |
固定資產 | 5,516,129 | -4.06% | 5,749,329 | 3,331,015 | 3,322,153 | 2,869,841 |
在建工程 | 5,882,176 | 39.11% | 4,228,492 | 3,917,235 | 2,134,330 | 856,379 |
無形資產 | 549,132 | -1.37% | 556,783 | 192,753 | 200,711 | 209,086 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,661,859 | 532.95% | 420,549 | 637,841 | 528,286 | 266,788 |
14,852,577 | 31.60% | 11,285,994 | 8,406,448 | 6,407,990 | 4,370,840 | |
流動資產 | ||||||
貨幣資金 | 3,607,186 | -61.66% | 9,409,286 | 5,315,565 | 9,028,929 | 6,663,670 |
應收賬款 | 1,177,241 | -10.73% | 1,318,714 | 1,161,451 | 621,456 | 393,781 |
存貨 | 1,073,443 | 21.84% | 881,031 | 848,465 | 981,351 | 755,117 |
其他流動資產 | 4,153,599 | 256.48% | 1,165,172 | 2,752,502 | 784,928 | 889,251 |
10,011,470 | -21.63% | 12,774,203 | 10,077,983 | 11,416,664 | 8,701,820 | |
流動負債 | ||||||
短期借款 | 653,978 | 1,152.16% | 52,228 | 42,483 | 73,721 | 45,053 |
應付票據 | 212,707 | 16.98% | 181,835 | 165,052 | 43,699 | 0 |
應付帳款 | 1,330,679 | 12.88% | 1,178,870 | 1,108,095 | 968,154 | 584,370 |
其他流動負債 | 698,047 | -74.37% | 2,723,632 | 592,975 | 437,138 | 433,050 |
2,895,411 | -30.00% | 4,136,566 | 1,908,605 | 1,522,713 | 1,062,473 | |
流動資產淨值 | 7,116,059 | -17.62% | 8,637,637 | 8,169,378 | 9,893,951 | 7,639,346 |
資產總額減流動負債 | 21,968,636 | 10.26% | 19,923,631 | 16,575,826 | 16,301,941 | 12,010,186 |
非流動負債 | ||||||
長期借款 | 769,920 | 2.73% | 749,439 | 890,803 | 1,096,406 | 1,059,900 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 844,784 | -3.89% | 879,006 | 677,590 | 681,685 | 647,490 |
1,614,704 | -0.84% | 1,628,444 | 1,568,393 | 1,778,090 | 1,707,390 | |
總權益 | ||||||
實收股本 | 1,202,894 | 0.00% | 1,202,894 | 1,199,104 | 1,199,104 | 1,019,238 |
儲備項目 | 13,566,280 | 0.68% | 13,474,938 | 13,660,016 | 13,149,500 | 9,110,558 |
股東權益 | 14,769,174 | 0.62% | 14,677,832 | 14,859,120 | 14,348,604 | 10,129,796 |
非控股權益 | 5,584,759 | 54.39% | 3,617,355 | 148,313 | 175,247 | 173,000 |
備註: | 即時報價更新時間為 09/09/2025 16:30 |