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 | 259,378 | -2.42% | 265,801 | 262,872 | 63,612 | 62,818 |
投資性房地產 | 291,399 | -2.05% | 297,489 | 305,609 | 313,935 | 322,841 |
固定資產 | 911,677 | -4.14% | 951,083 | 939,938 | 1,046,955 | 1,069,905 |
在建工程 | 1,958 | 39.26% | 1,406 | 13,782 | 112,708 | 101,363 |
無形資產 | 1,232,519 | -2.83% | 1,268,472 | 743,668 | 654,537 | 659,625 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 844,350 | 5.16% | 802,956 | 1,249,902 | 1,152,928 | 656,297 |
3,541,280 | -1.28% | 3,587,206 | 3,515,771 | 3,344,675 | 2,872,849 | |
流動資產 | ||||||
貨幣資金 | 1,531,189 | -37.34% | 2,443,597 | 4,045,424 | 3,856,750 | 2,119,352 |
應收賬款 | 2,014,603 | 14.40% | 1,760,980 | 1,959,265 | 1,689,212 | 1,622,653 |
存貨 | 2,652,329 | 41.01% | 1,880,993 | 2,005,445 | 2,744,534 | 2,100,701 |
其他流動資產 | 3,845,528 | 0.28% | 3,834,764 | 2,271,332 | 1,830,178 | 2,874,890 |
10,043,649 | 1.24% | 9,920,335 | 10,281,467 | 10,120,674 | 8,717,596 | |
流動負債 | ||||||
短期借款 | 326,870 | 36.78% | 238,975 | 265,204 | 175,491 | 177,813 |
應付票據 | 77,985 | -74.60% | 307,072 | 578,910 | 697,190 | 805,045 |
應付帳款 | 3,047,270 | 1.78% | 2,993,935 | 2,886,843 | 2,606,908 | 2,017,387 |
其他流動負債 | 1,556,748 | 13.34% | 1,373,563 | 1,522,166 | 1,606,445 | 671,952 |
5,008,872 | 1.94% | 4,913,544 | 5,253,123 | 5,086,034 | 3,672,197 | |
流動資產淨值 | 5,034,777 | 0.56% | 5,006,790 | 5,028,344 | 5,034,640 | 5,045,399 |
資產總額減流動負債 | 8,576,057 | -0.21% | 8,593,996 | 8,544,115 | 8,379,315 | 7,918,248 |
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 | 432,260 | 7.62% | 401,664 | 399,939 | 323,960 | 175,417 |
432,260 | 7.62% | 401,664 | 399,939 | 323,960 | 175,417 | |
總權益 | ||||||
實收股本 | 1,182,489 | 0.00% | 1,182,489 | 1,182,489 | 1,182,489 | 1,182,489 |
儲備項目 | 5,101,785 | -1.02% | 5,154,147 | 5,073,930 | 4,878,013 | 4,722,621 |
股東權益 | 6,284,274 | -0.83% | 6,336,636 | 6,256,419 | 6,060,502 | 5,905,110 |
非控股權益 | 1,859,523 | 0.21% | 1,855,696 | 1,887,757 | 1,994,853 | 1,837,721 |
備註: | 即時報價更新時間為 03/12/2024 16:29 |
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