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 | 1,564,827 | -0.74% | 1,576,526 | 1,739,805 | 1,742,362 | 1,866,461 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,776,152 | 1.62% | 1,747,857 | 1,552,642 | 1,027,156 | 1,060,418 |
在建工程 | 17,499 | 6.36% | 16,452 | 316,199 | 755,367 | 401,533 |
無形資產 | 648,620 | -5.42% | 685,807 | 767,208 | 816,682 | 889,841 |
商譽 | 4,310,547 | 1.27% | 4,256,559 | 4,320,738 | 4,317,496 | 4,317,491 |
其他非流動資產 | 1,102,741 | -0.69% | 1,110,396 | 1,066,054 | 1,096,141 | 1,106,057 |
9,420,386 | 0.29% | 9,393,597 | 9,762,646 | 9,755,203 | 9,641,801 | |
流動資產 | ||||||
貨幣資金 | 1,202,798 | -13.71% | 1,393,920 | 1,893,211 | 1,167,173 | 841,664 |
應收賬款 | 751,560 | -2.92% | 774,164 | 596,163 | 320,670 | 230,867 |
存貨 | 106,426 | 24.68% | 85,358 | 37,761 | 18,857 | 27,168 |
其他流動資產 | 1,052,886 | 52.49% | 690,472 | 620,190 | 941,306 | 1,164,252 |
3,113,670 | 5.77% | 2,943,913 | 3,147,326 | 2,448,005 | 2,263,951 | |
流動負債 | ||||||
短期借款 | 7,481 | -34.58% | 11,435 | 0 | 0 | 522,614 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 313,318 | 13.27% | 276,608 | 432,765 | 458,110 | 284,841 |
其他流動負債 | 690,083 | -9.07% | 758,909 | 1,083,081 | 935,834 | 884,877 |
1,010,882 | -3.45% | 1,046,951 | 1,515,846 | 1,393,944 | 1,692,332 | |
流動資產淨值 | 2,102,788 | 10.85% | 1,896,962 | 1,631,480 | 1,054,062 | 571,619 |
資產總額減流動負債 | 11,523,175 | 2.06% | 11,290,559 | 11,394,126 | 10,809,265 | 10,213,420 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 386,791 | 441,066 | 258,743 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 380,249 | 22.38% | 310,707 | 256,071 | 225,713 | 241,677 |
380,249 | 22.38% | 310,707 | 642,862 | 666,778 | 500,420 | |
總權益 | ||||||
實收股本 | 1,268,074 | 0.00% | 1,268,074 | 1,265,731 | 1,265,731 | 1,265,731 |
儲備項目 | 8,877,238 | 1.61% | 8,736,829 | 8,603,568 | 8,014,756 | 7,660,711 |
股東權益 | 10,145,312 | 1.40% | 10,004,904 | 9,869,298 | 9,280,486 | 8,926,442 |
非控股權益 | 997,613 | 2.32% | 974,948 | 881,965 | 862,001 | 786,558 |
備註: | 即時報價更新時間為 07/08/2025 16:30 |