截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 6,235,416 | 7,831,287 | 7,295,222 | 8,089,999 | 7,854,561 | |
固定資產
| 2,850,251 | 3,311,502 | 4,212,593 | 4,914,740 | 5,278,664 | |
投資
| 1,278,278 | 1,325,949 | 1,595,595 | 1,582,965 | 1,273,209 | |
其他資產
| 2,106,887 | 3,193,836 | 1,487,034 | 1,592,294 | 1,302,688 | |
流動資產
| 10,638,359 | 9,277,745 | 10,199,271 | 12,731,812 | 14,128,340 | |
現金及銀行結存
| 1,636,498 | 762,548 | 1,330,822 | 3,368,520 | 4,233,707 | |
應收賬款
| 405,681 | 571,719 | 726,503 | 656,889 | 469,532 | |
存貨
| 5,375,220 | 5,323,067 | 4,801,502 | 5,672,836 | 5,683,619 | |
其他流動資產
| 3,220,960 | 2,620,411 | 3,340,444 | 3,033,567 | 3,741,482 | |
總資產
| 16,873,775 | 17,109,032 | 17,494,493 | 20,821,811 | 21,982,901 | |
非流動負債
| 407,095 | 405,661 | 1,352,446 | 1,565,982 | 1,432,296 | |
長期債項
| 93,372 | 12,403 | 1,008,521 | 1,348,303 | 1,216,441 | |
其他長期負債
| 313,723 | 393,258 | 343,925 | 217,679 | 215,855 | |
流動負債
| 8,765,280 | 8,536,820 | 7,158,323 | 9,524,183 | 10,631,821 | |
應付賬款
| 3,385,773 | 2,425,679 | 2,412,497 | 2,499,152 | 3,771,752 | |
稅項
| 13,305 | 18,627 | 33,825 | 36,525 | 41,378 | |
短期債項
| 2,423,308 | 1,754,821 | 85,220 | 469,527 | 612,527 | |
其他流動負債
| 2,942,894 | 4,337,693 | 4,626,781 | 6,518,979 | 6,206,164 | |
總負債
| 9,172,375 | 8,942,481 | 8,510,769 | 11,090,165 | 12,064,117 | |
股東權益
| 7,750,845 | 8,003,318 | 8,743,068 | 9,503,442 | 9,711,443 | |
股本
| 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 | 5,887,384 | |
儲備
| 1,863,461 | 2,115,934 | 2,855,684 | 3,616,058 | 3,824,059 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -49,445 | 163,233 | 240,656 | 228,204 | 207,341 | |
總權益
| 7,701,400 | 8,166,551 | 8,983,724 | 9,731,646 | 9,918,784 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |