截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 20,220,073 | 27,121,880 | 33,249,964 | 47,855,190 | 45,419,046 | |
固定資產
| 5,746,815 | 5,570,523 | 5,354,853 | 5,321,970 | 5,380,169 | |
投資
| 5,478,692 | 11,749,936 | 15,002,077 | 28,421,770 | 21,497,842 | |
其他資產
| 8,994,566 | 9,801,421 | 12,893,034 | 14,111,451 | 18,541,035 | |
流動資產
| 69,398,892 | 70,673,258 | 69,854,609 | 67,409,871 | 75,689,328 | |
現金及銀行結存
| 30,479,729 | 26,686,232 | 21,053,411 | 15,068,954 | 17,129,251 | |
應收賬款
| 7,734,003 | 11,307,475 | 10,981,415 | 11,352,066 | 11,866,730 | |
存貨
| 13,142,023 | 15,609,854 | 19,062,433 | 18,455,260 | 18,136,583 | |
其他流動資產
| 18,043,138 | 17,069,696 | 18,757,351 | 22,533,590 | 28,556,764 | |
總資產
| 89,618,966 | 97,795,138 | 103,104,573 | 115,265,060 | 121,108,373 | |
非流動負債
| 8,366,717 | 8,048,572 | 9,744,611 | 9,215,930 | 8,639,404 | |
長期債項
| 783,684 | 746,882 | 1,692,025 | 1,135,957 | 1,613,415 | |
其他長期負債
| 7,583,033 | 7,301,689 | 8,052,587 | 8,079,973 | 7,025,989 | |
流動負債
| 49,453,816 | 56,104,966 | 57,976,085 | 67,424,259 | 71,249,094 | |
應付賬款
| 15,484,760 | 18,503,062 | 20,214,165 | 27,376,598 | 33,198,351 | |
稅項
| 261,045 | 288,450 | 440,916 | 330,960 | 439,789 | |
短期債項
| 13,850 | 314,023 | 143,983 | 729,091 | 426,195 | |
其他流動負債
| 33,694,160 | 36,999,431 | 37,177,021 | 38,987,609 | 37,184,759 | |
總負債
| 57,820,533 | 64,153,538 | 67,720,696 | 76,640,189 | 79,888,499 | |
股東權益
| 29,454,646 | 30,907,669 | 32,497,662 | 34,981,476 | 37,244,896 | |
股本
| 3,090,803 | 3,119,764 | 3,119,151 | 3,118,808 | 3,118,534 | |
儲備
| 26,363,842 | 27,787,904 | 29,378,511 | 31,862,669 | 34,126,362 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 2,343,787 | 2,733,932 | 2,886,215 | 3,643,395 | 3,974,979 | |
總權益
| 31,798,433 | 33,641,600 | 35,383,877 | 38,624,872 | 41,219,875 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |