截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 1,274,787 | 1,597,574 | 2,214,791 | 2,548,508 | 2,998,390 | |
固定資產
| 126,513 | 390,670 | 424,573 | 469,109 | 539,642 | |
投資
| 527,971 | 652,281 | 956,294 | 1,354,978 | 1,563,460 | |
其他資產
| 620,303 | 554,623 | 833,924 | 724,421 | 895,288 | |
流動資產
| 3,340,923 | 2,909,586 | 2,532,523 | 2,455,840 | 2,768,796 | |
現金及銀行結存
| 2,512,092 | 2,012,067 | 1,220,691 | 1,299,810 | 1,173,888 | |
應收賬款
| 359,965 | 351,017 | 356,783 | 350,633 | 387,747 | |
存貨
| 14,307 | 1,476 | 4,889 | 25,591 | 53,838 | |
其他流動資產
| 454,559 | 545,026 | 950,160 | 779,806 | 1,153,323 | |
總資產
| 4,615,710 | 4,507,160 | 4,747,314 | 5,004,348 | 5,767,186 | |
非流動負債
| 149,259 | 125,730 | 182,623 | 225,970 | 389,068 | |
長期債項
| 18,647 | 2,805 | 17,911 | 11,370 | 179,917 | |
其他長期負債
| 130,612 | 122,925 | 164,712 | 214,600 | 209,151 | |
流動負債
| 731,251 | 813,595 | 1,048,889 | 1,068,864 | 1,264,418 | |
應付賬款
| 117,803 | 107,614 | 104,157 | 135,315 | 140,604 | |
稅項
| 44,061 | 50,663 | 55,960 | 62,739 | 60,689 | |
短期債項
| 30,757 | 30,979 | 30,631 | 26,784 | 44,935 | |
其他流動負債
| 538,630 | 624,339 | 858,141 | 844,026 | 1,018,190 | |
總負債
| 880,510 | 939,325 | 1,231,512 | 1,294,834 | 1,653,486 | |
股東權益
| 3,637,858 | 3,553,930 | 3,516,359 | 3,769,623 | 4,108,857 | |
股本
| 280 | 280 | 281 | 283 | 283 | |
儲備
| 3,637,578 | 3,553,650 | 3,516,078 | 3,769,340 | 4,108,574 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 97,342 | 13,905 | -557 | -60,109 | 4,843 | |
總權益
| 3,735,200 | 3,567,835 | 3,515,802 | 3,709,514 | 4,113,700 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |