| 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 | 574,453 | -1.10% | 580,846 | 454,634 | 270,951 | 272,951 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,820,402 | 1.15% | 1,799,636 | 1,708,634 | 1,092,344 | 1,010,046 |
| 在建工程 | 886,357 | -0.55% | 891,261 | 754,178 | 751,597 | 272,206 |
| 無形資產 | 190,712 | 3.98% | 183,410 | 202,270 | 97,264 | 70,550 |
| 商譽 | 516,682 | 5.14% | 491,443 | 513,071 | 495,301 | 514,332 |
| 其他非流動資產 | 1,301,933 | 10.15% | 1,181,927 | 1,265,772 | 1,679,489 | 1,151,952 |
| 5,290,538 | 3.16% | 5,128,523 | 4,898,557 | 4,386,947 | 3,292,037 | |
流動資產 | ||||||
| 貨幣資金 | 851,069 | 38.11% | 616,223 | 947,649 | 1,522,340 | 2,835,239 |
| 應收賬款 | 462,002 | -9.81% | 512,243 | 568,921 | 197,888 | 180,728 |
| 存貨 | 491,045 | 5.72% | 464,486 | 481,439 | 260,748 | 139,908 |
| 其他流動資產 | 251,155 | -13.35% | 289,863 | 365,312 | 608,850 | 791,731 |
| 2,055,271 | 9.16% | 1,882,815 | 2,363,321 | 2,589,826 | 3,947,605 | |
流動負債 | ||||||
| 短期借款 | 134,799 | 22.71% | 109,851 | 250,136 | 0 | 65,304 |
| 應付票據 | 6,969 | 11.52% | 6,249 | 0 | 0 | 0 |
| 應付帳款 | 76,243 | -6.68% | 81,700 | 107,621 | 80,414 | 49,648 |
| 其他流動負債 | 396,499 | -2.72% | 407,602 | 400,991 | 580,679 | 973,485 |
| 614,510 | 1.50% | 605,402 | 758,748 | 661,093 | 1,088,437 | |
| 流動資產淨值 | 1,440,760 | 12.79% | 1,277,412 | 1,604,573 | 1,928,733 | 2,859,168 |
| 資產總額減流動負債 | 6,731,298 | 5.08% | 6,405,936 | 6,503,131 | 6,315,680 | 6,151,205 |
非流動負債 | ||||||
| 長期借款 | 838,160 | 35.08% | 620,488 | 476,930 | 244,508 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 405,723 | 2.38% | 396,284 | 397,271 | 567,297 | 469,550 |
| 1,243,883 | 22.34% | 1,016,772 | 874,201 | 811,805 | 469,550 | |
總權益 | ||||||
| 實收股本 | 732,213 | 0.00% | 732,213 | 733,497 | 733,289 | 729,979 |
| 儲備項目 | 4,312,402 | 2.89% | 4,191,384 | 4,428,604 | 4,247,799 | 4,353,013 |
| 股東權益 | 5,044,616 | 2.46% | 4,923,597 | 5,162,101 | 4,981,088 | 5,082,992 |
| 非控股權益 | 442,799 | -4.89% | 465,567 | 466,829 | 522,786 | 598,662 |
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16.710 -0.140 (-0.83%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/07/2025 16:30 |
