截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 11,637,737 | 12,366,888 | 13,831,577 | 13,456,669 | 13,095,086 | |
固定資產
| 2,932,485 | 2,955,509 | 2,685,124 | 2,626,992 | 2,455,160 | |
投資
| 5,886,363 | 6,314,606 | 7,530,680 | 7,951,360 | 7,676,320 | |
其他資產
| 2,818,889 | 3,096,773 | 3,615,773 | 2,878,317 | 2,963,606 | |
流動資產
| 18,534,702 | 29,453,076 | 43,408,732 | 45,640,183 | 35,474,682 | |
現金及銀行結存
| 4,014,351 | 5,840,312 | 7,750,694 | 6,486,431 | 2,712,532 | |
應收賬款
| 80,065 | 84,717 | 113,329 | 171,054 | 220,738 | |
存貨
| 12,295,395 | 20,299,546 | 31,629,953 | 33,903,788 | 26,608,909 | |
其他流動資產
| 2,144,891 | 3,228,501 | 3,914,756 | 5,078,910 | 5,932,503 | |
總資產
| 30,172,439 | 41,819,964 | 57,240,309 | 59,096,852 | 48,569,768 | |
非流動負債
| 6,048,582 | 13,125,231 | 14,461,425 | 10,265,999 | 6,881,721 | |
長期債項
| 5,067,739 | 12,177,299 | 13,525,067 | 9,375,377 | 6,066,449 | |
其他長期負債
| 980,843 | 947,932 | 936,358 | 890,622 | 815,272 | |
流動負債
| 13,603,171 | 17,280,796 | 30,848,800 | 36,497,689 | 28,732,847 | |
應付賬款
| 1,315,415 | 1,487,283 | 2,131,544 | 1,931,079 | 3,460,881 | |
稅項
| 1,695,443 | 2,062,459 | 1,700,955 | 2,642,693 | 2,374,082 | |
短期債項
| 2,523,639 | 3,698,919 | 3,658,170 | 5,565,787 | 2,568,161 | |
其他流動負債
| 8,068,674 | 10,032,135 | 23,358,131 | 26,358,130 | 20,329,723 | |
總負債
| 19,651,753 | 30,406,027 | 45,310,225 | 46,763,688 | 35,614,568 | |
股東權益
| 8,436,293 | 9,128,046 | 9,244,718 | 9,476,703 | 10,219,489 | |
股本
| 506,181 | 498,653 | 498,653 | 498,653 | 498,653 | |
儲備
| 7,930,112 | 8,629,393 | 8,746,065 | 8,978,050 | 9,720,836 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 2,084,393 | 2,285,891 | 2,685,366 | 2,856,461 | 2,735,711 | |
總權益
| 10,520,686 | 11,413,937 | 11,930,084 | 12,333,164 | 12,955,200 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |