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 | 165,437 | -16.11% | 197,202 | 66,563 | 60,801 | 26,356 |
投資性房地產 | 33,179 | 2.49% | 32,373 | 41,486 | 43,371 | 45,256 |
固定資產 | 7,106,913 | 0.29% | 7,086,160 | 5,489,584 | 4,260,989 | 3,771,794 |
在建工程 | 2,749,772 | 2.80% | 2,674,834 | 2,461,282 | 1,802,682 | 1,126,310 |
無形資產 | 6,542,720 | -2.68% | 6,722,722 | 2,224,959 | 1,976,730 | 2,061,210 |
商譽 | 11,220,258 | 1.15% | 11,093,184 | 5,061,691 | 4,403,193 | 4,218,327 |
其他非流動資產 | 3,236,835 | 1.45% | 3,190,449 | 5,719,208 | 3,591,665 | 5,518,919 |
31,055,114 | 0.19% | 30,996,923 | 21,064,773 | 16,139,431 | 16,768,173 | |
流動資產 | ||||||
貨幣資金 | 17,711,237 | 6.41% | 16,644,066 | 18,787,180 | 23,185,663 | 15,361,063 |
應收賬款 | 3,480,911 | 8.13% | 3,219,300 | 3,295,125 | 2,658,712 | 1,658,676 |
存貨 | 5,172,701 | 8.73% | 4,757,425 | 3,978,632 | 4,024,916 | 3,565,330 |
其他流動資產 | 944,903 | -7.89% | 1,025,830 | 814,293 | 736,515 | 749,782 |
27,309,752 | 6.48% | 25,646,622 | 26,875,230 | 30,605,806 | 21,334,850 | |
流動負債 | ||||||
短期借款 | 5,709 | 5.74% | 5,399 | 7,746 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 3,133,715 | 12.22% | 2,792,515 | 2,690,407 | 2,290,618 | 2,281,108 |
其他流動負債 | 7,601,783 | -0.36% | 7,629,215 | 7,404,497 | 9,479,195 | 6,347,965 |
10,741,207 | 3.01% | 10,427,129 | 10,102,650 | 11,769,813 | 8,629,073 | |
流動資產淨值 | 16,568,545 | 8.86% | 15,219,493 | 16,772,580 | 18,835,993 | 12,705,777 |
資產總額減流動負債 | 47,623,659 | 3.04% | 46,216,416 | 37,837,354 | 34,975,424 | 29,473,950 |
非流動負債 | ||||||
長期借款 | 340 | -1.45% | 345 | 1,381 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 4,065,688 | -25.51% | 5,457,894 | 4,489,933 | 2,976,312 | 2,505,904 |
4,066,028 | -25.51% | 5,458,239 | 4,491,314 | 2,976,312 | 2,505,904 | |
總權益 | ||||||
實收股本 | 1,212,441 | 0.00% | 1,212,441 | 1,212,441 | 1,212,441 | 1,215,691 |
儲備項目 | 37,377,556 | 7.89% | 34,643,917 | 31,872,948 | 30,768,384 | 25,737,112 |
股東權益 | 38,589,997 | 7.62% | 35,856,359 | 33,085,390 | 31,980,825 | 26,952,803 |
非控股權益 | 4,967,634 | 1.34% | 4,901,819 | 260,650 | 18,287 | 15,243 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/05/2025 16:30 |