截止日期 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 |
走勢
|
非流動資產
| 652,752 | 742,532 | 1,122,762 | 2,315,214 | 2,901,692 | |
固定資產
| 192,241 | 183,354 | 797,210 | 1,196,474 | 1,843,132 | |
投資
| 419,532 | 518,993 | - | 182,598 | 204,504 | |
其他資產
| 40,979 | 40,185 | 325,552 | 936,142 | 854,056 | |
流動資產
| 664,474 | 568,127 | 1,994,163 | 4,669,029 | 6,790,635 | |
現金及銀行結存
| 115,785 | 135,846 | 220,858 | 574,526 | 802,728 | |
應收賬款
| 272,231 | 207,533 | 932,056 | 1,548,665 | 2,402,473 | |
存貨
| 136,715 | 138,232 | 510,504 | 1,558,155 | 2,252,450 | |
其他流動資產
| 139,743 | 86,516 | 330,745 | 987,683 | 1,332,984 | |
總資產
| 1,317,226 | 1,310,659 | 3,116,925 | 6,984,243 | 9,692,327 | |
非流動負債
| - | - | 95,655 | 370,791 | 731,366 | |
長期債項
| - | - | - | 240,010 | 537,222 | |
其他長期負債
| - | - | 95,655 | 130,781 | 194,144 | |
流動負債
| 310,639 | 257,660 | 1,555,501 | 3,606,745 | 5,442,522 | |
應付賬款
| 95,757 | 106,397 | 435,030 | 920,406 | 1,034,286 | |
稅項
| 5,586 | 5,171 | 15,655 | 53,951 | 46,598 | |
短期債項
| 40,000 | 10,000 | 112,731 | 1,088,826 | 1,603,592 | |
其他流動負債
| 169,296 | 136,092 | 992,085 | 1,543,562 | 2,758,046 | |
總負債
| 310,639 | 257,660 | 1,651,156 | 3,977,536 | 6,173,888 | |
股東權益
| 1,006,587 | 1,052,999 | 1,224,364 | 2,959,261 | 3,111,451 | |
股本
| 39,977 | 39,977 | 51,753 | 123,522 | 136,512 | |
儲備
| 966,610 | 1,013,022 | 1,172,611 | 2,835,739 | 2,974,939 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | 241,405 | 47,446 | 406,988 | |
總權益
| 1,006,587 | 1,052,999 | 1,465,769 | 3,006,707 | 3,518,439 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |