截止日期 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
走勢
|
非流動資產
| 766,829 | 893,880 | 1,575,785 | 2,136,427 | 2,125,584 | |
固定資產
| 669,746 | 22,957 | 47,322 | 574,628 | 572,668 | |
投資
| - | 654,244 | 552,154 | 531,595 | 584,960 | |
其他資產
| 97,083 | 216,679 | 976,309 | 1,030,204 | 967,956 | |
流動資產
| 38,802,430 | 51,048,309 | 65,576,571 | 66,103,446 | 59,418,315 | |
現金及銀行結存
| 775,325 | 3,892,222 | 3,867,246 | 3,296,657 | 1,854,104 | |
應收賬款
| 22,218 | 24,629 | 14,204 | 12,210 | 15,483 | |
存貨
| 30,712,733 | 42,192,440 | 55,237,792 | 56,862,932 | 52,687,986 | |
其他流動資產
| 7,292,154 | 4,939,018 | 6,457,329 | 5,931,647 | 4,860,742 | |
總資產
| 39,569,259 | 51,942,189 | 67,152,356 | 68,239,873 | 61,543,899 | |
非流動負債
| 8,754,781 | 13,387,750 | 9,246,890 | 6,339,634 | 3,886,791 | |
長期債項
| 8,742,329 | 13,281,590 | 8,784,298 | 5,900,814 | 3,506,232 | |
其他長期負債
| 12,452 | 106,160 | 462,592 | 438,820 | 380,559 | |
流動負債
| 29,692,966 | 34,817,398 | 50,016,651 | 53,701,582 | 52,336,863 | |
應付賬款
| 173 | 121,847 | 494,346 | 221,514 | 209,544 | |
稅項
| 109,621 | 461,608 | 509,833 | 621,477 | 676,048 | |
短期債項
| 3,658,396 | 6,959,821 | 6,351,627 | 5,894,516 | 4,693,151 | |
其他流動負債
| 25,924,776 | 27,274,122 | 42,660,845 | 46,964,075 | 46,758,120 | |
總負債
| 38,447,747 | 48,205,148 | 59,263,541 | 60,041,216 | 56,223,654 | |
股東權益
| 1,128,565 | 3,740,634 | 7,873,930 | 8,198,472 | 5,316,034 | |
股本
| 587,529 | 2,014,112 | 5,326,923 | 5,326,923 | 5,326,923 | |
儲備
| 541,036 | 1,726,522 | 2,547,007 | 2,871,549 | -10,889 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -7,053 | -3,593 | 14,885 | 185 | 4,211 | |
總權益
| 1,121,512 | 3,737,041 | 7,888,815 | 8,198,657 | 5,320,245 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |