截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 21,099,092 | 26,712,888 | 30,583,933 | 28,126,447 | 22,669,524 | |
固定資產
| 965,659 | 920,263 | 848,674 | 651,387 | 617,059 | |
投資
| 19,393,409 | 24,523,860 | 28,305,639 | 26,326,125 | 21,745,083 | |
其他資產
| 740,024 | 1,268,765 | 1,429,620 | 1,148,935 | 307,382 | |
流動資產
| 74,297,992 | 92,332,282 | 102,164,901 | 73,606,517 | 52,236,914 | |
現金及銀行結存
| 16,844,417 | 18,525,081 | 16,039,258 | 4,858,420 | 2,753,863 | |
應收賬款
| 6,767 | 7,067 | 4,615 | 5,385 | 4,373 | |
存貨
| 39,621,364 | 52,337,747 | 55,416,728 | 41,976,523 | 26,345,786 | |
其他流動資產
| 17,825,444 | 21,462,387 | 30,704,300 | 26,766,189 | 23,132,892 | |
總資產
| 95,397,084 | 119,045,170 | 132,748,834 | 101,732,964 | 74,906,438 | |
非流動負債
| 20,474,805 | 25,190,242 | 26,786,296 | 11,330,968 | 6,862,328 | |
長期債項
| 18,046,476 | 22,612,036 | 24,413,259 | 9,053,990 | 5,045,995 | |
其他長期負債
| 2,428,329 | 2,578,206 | 2,373,037 | 2,276,978 | 1,816,333 | |
流動負債
| 56,875,830 | 66,451,344 | 74,216,683 | 66,603,529 | 53,220,279 | |
應付賬款
| 4,845,588 | 6,244,841 | 6,706,397 | 7,356,598 | 6,629,866 | |
稅項
| 2,169,259 | 2,904,848 | 3,632,094 | 3,387,567 | 3,427,328 | |
短期債項
| 12,458,198 | 11,474,176 | 11,437,835 | 16,611,568 | 17,293,718 | |
其他流動負債
| 37,402,785 | 45,827,479 | 52,440,357 | 39,247,796 | 25,869,367 | |
總負債
| 77,350,635 | 91,641,586 | 101,002,979 | 77,934,497 | 60,082,607 | |
股東權益
| 13,887,745 | 15,180,337 | 15,766,460 | 11,923,088 | 4,685,159 | |
股本
| 28,254 | 28,275 | 28,409 | 28,411 | 28,411 | |
儲備
| 13,859,491 | 15,152,062 | 15,738,051 | 11,894,677 | 4,656,748 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 4,158,704 | 12,223,247 | 15,979,395 | 11,875,379 | 10,138,672 | |
總權益
| 18,046,449 | 27,403,584 | 31,745,855 | 23,798,467 | 14,823,831 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |