截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 41,166,668 | 38,980,338 | 39,690,144 | 38,516,878 | 37,511,290 | |
固定資產
| 15,255,185 | 14,727,918 | 14,243,720 | 13,436,055 | 12,527,256 | |
投資
| 23,265,018 | 22,042,823 | 23,206,727 | 22,954,756 | 22,726,643 | |
其他資產
| 2,646,465 | 2,209,597 | 2,239,697 | 2,126,067 | 2,257,391 | |
流動資產
| 12,663,391 | 12,326,796 | 12,054,770 | 11,720,021 | 11,532,068 | |
現金及銀行結存
| 1,440,836 | 1,292,608 | 1,344,230 | 925,021 | 968,341 | |
應收賬款
| 8,598 | 11,015 | 14,144 | 28,331 | 26,810 | |
存貨
| 8,055,557 | 8,477,547 | 7,767,405 | 8,009,461 | 7,938,674 | |
其他流動資產
| 3,158,400 | 2,545,626 | 2,928,991 | 2,757,208 | 2,598,243 | |
總資產
| 53,830,059 | 51,307,134 | 51,744,914 | 50,236,899 | 49,043,358 | |
非流動負債
| 13,827,871 | 15,805,649 | 18,168,912 | 16,231,787 | 15,356,316 | |
長期債項
| 9,443,039 | 11,688,261 | 13,861,076 | 7,769,265 | 6,329,646 | |
其他長期負債
| 4,384,832 | 4,117,388 | 4,307,836 | 8,462,522 | 9,026,670 | |
流動負債
| 23,847,159 | 20,045,821 | 17,308,999 | 17,667,021 | 17,764,552 | |
應付賬款
| 2,633,692 | 2,466,217 | 1,892,912 | 1,600,620 | 1,458,160 | |
稅項
| 435,167 | 529,973 | 383,430 | 351,936 | 434,998 | |
短期債項
| 9,534,358 | 5,250,375 | 6,689,553 | 7,220,887 | 7,235,376 | |
其他流動負債
| 11,243,942 | 11,799,256 | 8,343,104 | 8,493,578 | 8,636,018 | |
總負債
| 37,675,030 | 35,851,470 | 35,477,911 | 33,898,808 | 33,120,868 | |
股東權益
| 13,030,346 | 12,968,145 | 13,715,262 | 13,824,204 | 13,442,964 | |
股本
| 460,153 | 460,153 | 460,153 | 460,153 | 460,153 | |
儲備
| 12,570,193 | 12,507,992 | 13,255,109 | 13,364,051 | 12,982,811 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 3,124,683 | 2,487,519 | 2,551,741 | 2,513,887 | 2,479,526 | |
總權益
| 16,155,029 | 15,455,664 | 16,267,003 | 16,338,091 | 15,922,490 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |