截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 30,189,196 | 30,521,616 | 30,667,909 | 30,072,053 | 28,436,669 | |
固定資產
| 26,603,699 | 26,199,885 | 27,126,543 | 26,476,970 | 25,780,583 | |
投資
| 525,731 | 574,479 | 689,034 | 738,297 | 761,439 | |
其他資產
| 3,059,766 | 3,747,252 | 2,852,332 | 2,856,786 | 1,894,647 | |
流動資產
| 6,703,937 | 6,258,837 | 6,735,513 | 6,969,323 | 8,798,279 | |
現金及銀行結存
| 1,562,334 | 1,545,232 | 1,559,462 | 1,299,635 | 1,482,463 | |
應收賬款
| 1,024,526 | 765,880 | 731,280 | 4,656,294 | 6,239,552 | |
存貨
| 271,259 | 296,406 | 271,583 | 262,645 | 289,527 | |
其他流動資產
| 3,845,818 | 3,651,319 | 4,173,188 | 750,749 | 786,737 | |
總資產
| 36,893,133 | 36,780,453 | 37,403,422 | 37,041,376 | 37,234,948 | |
非流動負債
| 1,276,808 | 1,479,545 | 2,158,818 | 2,900,743 | 2,860,710 | |
長期債項
| 1,117,936 | 1,315,693 | 1,320,835 | 2,099,231 | 2,106,892 | |
其他長期負債
| 158,872 | 163,852 | 837,983 | 801,512 | 753,818 | |
流動負債
| 6,477,044 | 7,144,739 | 8,040,168 | 8,887,432 | 8,022,242 | |
應付賬款
| 844,487 | 812,629 | 1,337,841 | 3,525,291 | 3,181,832 | |
稅項
| 250,594 | 697 | 2,597 | 2,660 | 1,840 | |
短期債項
| 58,490 | 61,880 | 63,249 | 785,766 | 776,491 | |
其他流動負債
| 5,323,473 | 6,269,533 | 6,636,481 | 4,573,715 | 4,062,079 | |
總負債
| 7,753,852 | 8,624,284 | 10,198,986 | 11,788,175 | 10,882,952 | |
股東權益
| 29,175,726 | 28,192,838 | 27,241,949 | 25,289,696 | 26,389,886 | |
股本
| 7,083,537 | 7,083,537 | 7,083,537 | 7,083,537 | 7,083,537 | |
儲備
| 22,092,189 | 21,109,301 | 20,158,412 | 18,206,159 | 19,306,349 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -36,445 | -36,669 | -37,513 | -36,495 | -37,890 | |
總權益
| 29,139,281 | 28,156,169 | 27,204,436 | 25,253,201 | 26,351,996 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |