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 | 3,633,515 | 5.79% | 3,434,576 | 3,245,578 | 2,951,796 | 2,692,257 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 7,744,163 | -3.89% | 8,057,296 | 8,639,835 | 8,861,159 | 9,181,997 |
在建工程 | 248,723 | 59.61% | 155,834 | 143,602 | 552,640 | 679,950 |
無形資產 | 2,196,009 | 7.23% | 2,048,006 | 1,676,706 | 1,669,435 | 1,608,387 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,430,798 | -55.67% | 5,483,193 | 3,491,628 | 1,162,189 | 895,774 |
16,253,208 | -15.25% | 19,178,905 | 17,197,350 | 15,197,219 | 15,058,365 | |
流動資產 | ||||||
貨幣資金 | 7,334,668 | 53.13% | 4,789,910 | 5,614,529 | 6,774,997 | 5,296,963 |
應收賬款 | 287,013 | 10.05% | 260,797 | 250,099 | 387,018 | 909,971 |
存貨 | 100,956 | 16.92% | 86,345 | 87,106 | 103,524 | 105,491 |
其他流動資產 | 377,958 | -19.04% | 466,845 | 699,377 | 872,176 | 2,372,931 |
8,100,595 | 44.55% | 5,603,897 | 6,651,111 | 8,137,715 | 8,685,356 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 832,786 | -12.01% | 946,509 | 884,429 | 1,237,327 | 1,258,968 |
其他流動負債 | 747,705 | -9.94% | 830,261 | 860,135 | 905,466 | 2,042,117 |
1,580,490 | -11.05% | 1,776,771 | 1,744,565 | 2,142,793 | 3,301,085 | |
流動資產淨值 | 6,520,105 | 70.37% | 3,827,126 | 4,906,547 | 5,994,922 | 5,384,271 |
資產總額減流動負債 | 22,773,312 | -1.01% | 23,006,031 | 22,103,897 | 21,192,141 | 20,442,635 |
非流動負債 | ||||||
長期借款 | 8,500 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 649,887 | -2.66% | 667,672 | 662,980 | 654,663 | 636,561 |
658,387 | -1.39% | 667,672 | 662,980 | 654,663 | 636,561 | |
總權益 | ||||||
實收股本 | 5,925,929 | 0.00% | 5,925,929 | 5,925,929 | 5,925,929 | 5,925,929 |
儲備項目 | 14,543,165 | -2.01% | 14,841,789 | 14,049,930 | 13,247,502 | 12,621,336 |
股東權益 | 20,469,094 | -1.44% | 20,767,717 | 19,975,859 | 19,173,430 | 18,547,265 |
非控股權益 | 1,645,831 | 4.79% | 1,570,642 | 1,465,058 | 1,364,047 | 1,258,810 |
備註: | 即時報價更新時間為 02/09/2025 16:30 |