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 | 789,306 | 3.32% | 763,914 | 1,695,421 | 1,677,553 | 1,534,540 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 2,687,372 | 18.20% | 2,273,610 | 2,457,072 | 2,697,046 | 2,508,755 |
在建工程 | 146,534 | -72.26% | 528,215 | 387,111 | 404,740 | 771,872 |
無形資產 | 942,599 | -2.82% | 969,960 | 1,005,965 | 1,712,824 | 1,880,032 |
商譽 | 1,573 | 0.00% | 1,573 | 1,573 | 1,573 | 11,656 |
其他非流動資產 | 1,172,153 | 2.51% | 1,143,404 | 1,198,778 | 1,324,981 | 575,083 |
5,739,537 | 1.04% | 5,680,676 | 6,745,921 | 7,818,718 | 7,281,937 | |
流動資產 | ||||||
貨幣資金 | 3,673,297 | 27.02% | 2,891,857 | 2,327,417 | 1,858,748 | 1,337,776 |
應收賬款 | 5,103 | 0.43% | 5,081 | 968 | 2,198 | 5,887 |
存貨 | 7,767 | -13.41% | 8,970 | 11,044 | 12,522 | 13,424 |
其他流動資產 | 378,639 | -20.92% | 478,798 | 273,186 | 134,323 | 556,318 |
4,064,806 | 20.09% | 3,384,707 | 2,612,615 | 2,007,790 | 1,913,406 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 307,410 | 19.90% | 256,396 | 327,422 | 481,951 | 372,476 |
其他流動負債 | 393,259 | -16.26% | 469,617 | 523,591 | 265,925 | 321,217 |
700,669 | -3.49% | 726,013 | 851,013 | 747,877 | 693,694 | |
流動資產淨值 | 3,364,137 | 26.53% | 2,658,694 | 1,761,603 | 1,259,913 | 1,219,712 |
資產總額減流動負債 | 9,103,674 | 9.17% | 8,339,369 | 8,507,523 | 9,078,631 | 8,501,649 |
非流動負債 | ||||||
長期借款 | 74,750 | -22.54% | 96,500 | 0 | 270,000 | 282,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 671,876 | -4.82% | 705,919 | 736,654 | 853,421 | 484,389 |
746,626 | -6.95% | 802,419 | 736,654 | 1,123,421 | 766,389 | |
總權益 | ||||||
實收股本 | 2,622,670 | 0.10% | 2,620,094 | 2,614,694 | 2,614,694 | 2,614,694 |
儲備項目 | 5,429,629 | 17.22% | 4,632,046 | 4,872,688 | 5,030,077 | 4,797,593 |
股東權益 | 8,052,300 | 11.03% | 7,252,140 | 7,487,382 | 7,644,771 | 7,412,287 |
非控股權益 | 304,749 | 7.00% | 284,810 | 283,488 | 310,439 | 322,973 |
備註: | 報價延遲最少15分鐘,資料更新時間為 03/12/2024 16:30 |
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