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 | 69,670 | -21.44% | 88,680 | 0 | 0 | 0 |
投資性房地產 | 4,651 | -80.51% | 23,860 | 33,256 | 27,881 | 111,985 |
固定資產 | 1,286,003 | -19.34% | 1,594,428 | 1,782,207 | 2,229,514 | 2,704,299 |
在建工程 | 22,252 | -36.91% | 35,269 | 45,522 | 45,599 | 41,320 |
無形資產 | 547,230 | -27.98% | 759,784 | 885,935 | 1,179,328 | 1,494,575 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 729,915 | 12.70% | 647,635 | 647,308 | 1,543,491 | 1,626,272 |
2,659,721 | -15.56% | 3,149,657 | 3,394,229 | 5,025,814 | 5,978,452 | |
流動資產 | ||||||
貨幣資金 | 435,728 | -22.20% | 560,081 | 572,998 | 715,891 | 1,112,833 |
應收賬款 | 423,936 | -28.88% | 596,105 | 36,880 | 282,881 | 254,156 |
存貨 | 706,317 | -22.55% | 911,930 | 726,367 | 717,646 | 477,104 |
其他流動資產 | 2,383,537 | 11.28% | 2,141,915 | 1,570,499 | 1,465,038 | 1,385,789 |
3,949,517 | -6.19% | 4,210,031 | 2,906,744 | 3,181,457 | 3,229,882 | |
流動負債 | ||||||
短期借款 | 249,231 | 39.47% | 178,700 | 0 | 0 | 619,398 |
應付票據 | 272,935 | -55.96% | 619,710 | 495,889 | 557,501 | 793,254 |
應付帳款 | 612,625 | -28.03% | 851,266 | 637,210 | 731,177 | 856,252 |
其他流動負債 | 2,543,102 | -7.97% | 2,763,361 | 2,015,700 | 2,154,289 | 2,206,868 |
3,677,893 | -16.66% | 4,413,037 | 3,148,799 | 3,442,966 | 4,475,771 | |
流動資產淨值 | 271,625 | -233.80% | (203,007) | (242,055) | (261,509) | (1,245,889) |
資產總額減流動負債 | 2,931,346 | -0.52% | 2,946,651 | 3,152,174 | 4,764,305 | 4,732,562 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 6,656 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 155,790 | -5.68% | 165,167 | 176,687 | 211,929 | 295,597 |
155,790 | -9.33% | 171,823 | 176,687 | 211,929 | 295,597 | |
總權益 | ||||||
實收股本 | 1,644,636 | 0.00% | 1,644,636 | 1,644,636 | 1,644,636 | 1,644,636 |
儲備項目 | 307,288 | 21.63% | 252,638 | 456,132 | 2,032,025 | 1,939,869 |
股東權益 | 1,951,924 | 2.88% | 1,897,274 | 2,100,768 | 3,676,661 | 3,584,505 |
非控股權益 | 823,632 | -6.14% | 877,554 | 874,719 | 875,715 | 852,459 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/11/2024 14:30 |
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