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 | 5,790,524 | -4.38% | 6,055,979 | 4,129,849 | 3,267,956 | 2,544,998 |
投資性房地產 | 11,463 | 7.73% | 10,640 | 4,458 | 4,989 | 1,444 |
固定資產 | 2,384,597 | -5.81% | 2,531,723 | 2,861,949 | 2,854,096 | 3,237,542 |
在建工程 | 152,777 | 43.51% | 106,455 | 86,268 | 265,690 | 1,026 |
無形資產 | 679,788 | -3.43% | 703,925 | 328,114 | 354,807 | 370,400 |
商譽 | 1,761 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 3,856,918 | 7.49% | 3,588,036 | 3,536,968 | 1,865,662 | 1,822,208 |
12,877,828 | -0.92% | 12,996,759 | 10,947,606 | 8,613,200 | 7,977,618 | |
流動資產 | ||||||
貨幣資金 | 3,313,925 | 273.19% | 887,988 | 1,586,759 | 2,799,665 | 799,638 |
應收賬款 | 49,169 | 98.41% | 24,782 | 18,188 | 162,263 | 89,495 |
存貨 | 408,524 | -4.36% | 427,158 | 497,969 | 564,569 | 466,135 |
其他流動資產 | 243,974 | -67.32% | 746,595 | 1,041,062 | 1,400,344 | 1,291,635 |
4,015,591 | 92.45% | 2,086,523 | 3,143,978 | 4,926,841 | 2,646,902 | |
流動負債 | ||||||
短期借款 | 20,000 | 0.00% | 20,000 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 10,630 | 0 | 0 |
應付帳款 | 275,030 | -36.13% | 430,611 | 344,537 | 273,109 | 229,672 |
其他流動負債 | 258,047 | -30.61% | 371,905 | 580,469 | 1,108,421 | 885,410 |
553,076 | -32.76% | 822,516 | 935,637 | 1,381,530 | 1,115,082 | |
流動資產淨值 | 3,462,515 | 173.93% | 1,264,007 | 2,208,341 | 3,545,311 | 1,531,820 |
資產總額減流動負債 | 16,340,343 | 14.58% | 14,260,766 | 13,155,948 | 12,158,511 | 9,509,438 |
非流動負債 | ||||||
長期借款 | 225,000 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 410,126 | -0.89% | 413,806 | 105,698 | 34,708 | 55,647 |
635,126 | 53.48% | 413,806 | 105,698 | 34,708 | 55,647 | |
總權益 | ||||||
實收股本 | 1,570,226 | -0.65% | 1,580,435 | 1,580,435 | 1,580,435 | 1,970,930 |
儲備項目 | 14,153,148 | 15.21% | 12,284,637 | 11,477,341 | 10,543,368 | 7,482,862 |
股東權益 | 15,723,374 | 13.40% | 13,865,072 | 13,057,776 | 12,123,803 | 9,453,791 |
非控股權益 | (18,158) | 0.26% | (18,111) | (7,526) | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 08/08/2025 16:30 |