| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走勢
|
非流動資產
 | 7,295,222 | 8,089,999 | 7,854,561 | 9,026,297 | 9,597,326 | |
|
固定資產
| 4,212,593 | 4,914,740 | 5,278,664 | 5,230,008 | 5,122,247 | |
|
投資
| 1,284,851 | 1,582,965 | 1,273,209 | 1,245,101 | 1,274,943 | |
|
其他資產
| 1,797,778 | 1,592,294 | 1,302,688 | 2,551,188 | 3,200,136 | |
|
流動資產
| 10,199,271 | 12,731,812 | 14,128,340 | 12,390,919 | 13,991,024 | |
|
現金及銀行結存
| 1,330,822 | 3,368,520 | 4,233,707 | 3,840,523 | 4,247,152 | |
|
應收賬款
| 726,503 | 656,889 | 469,532 | 292,574 | 380,097 | |
|
存貨
| 4,801,502 | 5,672,836 | 5,683,619 | 5,225,191 | 5,830,131 | |
|
其他流動資產
| 3,340,444 | 3,033,567 | 3,741,482 | 3,032,631 | 3,533,644 | |
|
總資產
| 17,494,493 | 20,821,811 | 21,982,901 | 21,417,216 | 23,588,350 | |
|
非流動負債
| 1,352,446 | 1,565,982 | 1,432,296 | 1,169,113 | 831,441 | |
|
長期債項
| 1,008,521 | 1,348,303 | 1,216,441 | 970,978 | 657,930 | |
|
其他長期負債
| 343,925 | 217,679 | 215,855 | 198,135 | 173,511 | |
|
流動負債
| 7,158,323 | 9,524,183 | 10,631,821 | 9,612,985 | 11,302,442 | |
|
應付賬款
| 2,412,497 | 2,499,152 | 3,771,752 | 3,287,471 | 4,419,506 | |
|
稅項
| - | - | - | - | - | |
|
短期債項
| 85,220 | 469,527 | 612,527 | 899,238 | 849,349 | |
|
其他流動負債
| 4,660,606 | 6,555,504 | 6,247,542 | 5,426,276 | 6,033,587 | |
|
總負債
| 8,510,769 | 11,090,165 | 12,064,117 | 10,782,098 | 12,133,883 | |
|
股東權益
| 8,743,068 | 9,503,442 | 9,711,443 | 10,417,266 | 11,223,575 | |
|
股本
| 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 | |
|
儲備
| 2,855,684 | 3,616,058 | 3,824,059 | 4,529,882 | 5,336,191 | |
|
永久資本證券
| - | - | - | - | - | |
|
少數股東權益
| 240,656 | 228,204 | 207,341 | 217,852 | 230,892 | |
|
總權益
| 8,983,724 | 9,731,646 | 9,918,784 | 10,635,118 | 11,454,467 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |