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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 589,873 | 44.32% | 408,726 | 361,994 | 372,022 | 382,050 |
固定資產 | 162,494 | -7.26% | 175,214 | 190,476 | 204,608 | 219,926 |
在建工程 | 2,824 | -17.01% | 3,403 | 0 | 37,051 | 2,214 |
無形資產 | 146,147 | -6.81% | 156,826 | 171,065 | 200,304 | 218,543 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 226,891 | -7.82% | 246,145 | 273,105 | 218,022 | 142,248 |
1,128,229 | 13.93% | 990,314 | 996,640 | 1,032,008 | 964,981 | |
流動資產 | ||||||
貨幣資金 | 799,632 | 3.88% | 769,802 | 632,952 | 396,876 | 412,934 |
應收賬款 | 22,990 | 10.32% | 20,840 | 23,077 | 22,649 | 18,168 |
存貨 | 723,167 | -35.48% | 1,120,766 | 1,552,860 | 1,214,809 | 731,725 |
其他流動資產 | 93,061 | -4.25% | 97,194 | 166,769 | 116,111 | 135,881 |
1,638,849 | -18.41% | 2,008,602 | 2,375,657 | 1,750,445 | 1,298,708 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 100,099 | 150,181 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 216,191 | -15.12% | 254,687 | 180,901 | 131,711 | 133,267 |
其他流動負債 | 278,849 | -45.68% | 513,353 | 877,665 | 156,722 | 185,043 |
495,040 | -35.55% | 768,040 | 1,058,567 | 388,532 | 468,492 | |
流動資產淨值 | 1,143,809 | -7.80% | 1,240,562 | 1,317,090 | 1,361,913 | 830,216 |
資產總額減流動負債 | 2,272,038 | 1.85% | 2,230,876 | 2,313,730 | 2,393,921 | 1,795,197 |
非流動負債 | ||||||
長期借款 | 145,113 | -1.71% | 147,645 | 359,080 | 475,802 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 79,990 | -3.82% | 83,164 | 93,303 | 82,309 | 1,291 |
225,103 | -2.47% | 230,809 | 452,383 | 558,111 | 1,291 | |
總權益 | ||||||
實收股本 | 499,216 | 0.00% | 499,216 | 499,216 | 499,216 | 499,216 |
儲備項目 | 1,547,719 | 3.12% | 1,500,851 | 1,362,131 | 1,336,595 | 1,294,691 |
股東權益 | 2,046,935 | 2.34% | 2,000,067 | 1,861,347 | 1,835,810 | 1,793,906 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 11/12/2024 16:30 |
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