2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 953,926 | 5.30% | 905,920 | 897,124 | 899,467 | 892,522 |
投資性房地產 | 13,403 | -4.82% | 14,082 | 14,988 | 15,894 | 16,799 |
固定資產 | 422,275 | -5.40% | 446,361 | 462,556 | 501,447 | 521,453 |
在建工程 | 83,293 | 46.19% | 56,975 | 64,748 | 99,867 | 67,702 |
無形資產 | 642,984 | -7.32% | 693,773 | 526,362 | 479,460 | 423,378 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,591,028 | 4.63% | 1,520,671 | 1,912,388 | 1,466,598 | 1,265,638 |
3,706,909 | 1.90% | 3,637,781 | 3,878,166 | 3,462,734 | 3,187,492 | |
流動資產 | ||||||
貨幣資金 | 433,639 | -36.59% | 683,831 | 595,038 | 827,837 | 663,480 |
應收賬款 | 114,670 | -42.80% | 200,471 | 252,570 | 345,833 | 445,862 |
存貨 | 236,842 | 63.95% | 144,457 | 136,818 | 124,832 | 112,032 |
其他流動資產 | 1,419,573 | -11.89% | 1,611,222 | 1,013,248 | 999,228 | 985,963 |
2,204,724 | -16.49% | 2,639,981 | 1,997,674 | 2,297,730 | 2,207,337 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 5,510 |
應付票據 | 1,260 | -96.65% | 37,593 | 0 | 0 | 0 |
應付帳款 | 97,611 | -54.21% | 213,162 | 176,179 | 191,400 | 179,927 |
其他流動負債 | 105,688 | -13.77% | 122,571 | 112,652 | 133,559 | 129,538 |
204,559 | -45.21% | 373,326 | 288,831 | 324,958 | 314,975 | |
流動資產淨值 | 2,000,165 | -11.76% | 2,266,655 | 1,708,843 | 1,972,772 | 1,892,361 |
資產總額減流動負債 | 5,707,074 | -3.34% | 5,904,436 | 5,587,009 | 5,435,506 | 5,079,853 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 68,885 | -27.03% | 94,398 | 107,770 | 109,276 | 95,118 |
68,885 | -27.03% | 94,398 | 107,770 | 109,276 | 95,118 | |
總權益 | ||||||
實收股本 | 1,027,350 | 0.00% | 1,027,350 | 1,027,350 | 1,027,350 | 1,027,350 |
儲備項目 | 4,602,428 | -3.58% | 4,773,266 | 4,440,732 | 4,284,148 | 3,947,257 |
股東權益 | 5,629,778 | -2.95% | 5,800,616 | 5,468,082 | 5,311,498 | 4,974,607 |
非控股權益 | 8,411 | -10.72% | 9,421 | 11,156 | 14,732 | 10,128 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/12/2024 16:30 |
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