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 | 30,002 | 0.64% | 29,812 | 24,640 | 36,765 | 49,005 |
投資性房地產 | 248,752 | -2.53% | 255,216 | 235,617 | 243,389 | 133,946 |
固定資產 | 1,421,966 | 22.27% | 1,162,931 | 1,102,428 | 1,133,751 | 863,854 |
在建工程 | 52,782 | -67.68% | 163,288 | 201,279 | 56,318 | 388,115 |
無形資產 | 261,817 | -3.07% | 270,101 | 280,455 | 289,724 | 227,640 |
商譽 | 26,124 | 0.00% | 26,124 | 26,124 | 26,124 | 26,124 |
其他非流動資產 | 156,703 | -6.29% | 167,220 | 98,603 | 91,556 | 83,902 |
2,198,145 | 5.95% | 2,074,693 | 1,969,146 | 1,877,627 | 1,772,586 | |
流動資產 | ||||||
貨幣資金 | 739,309 | 18.77% | 622,460 | 621,218 | 632,300 | 926,876 |
應收賬款 | 15,541 | 63.18% | 9,524 | 5,514 | 6,872 | 3,831 |
存貨 | 15,128 | -14.65% | 17,724 | 18,672 | 14,189 | 13,398 |
其他流動資產 | 46,216 | -76.85% | 199,631 | 135,452 | 159,247 | 120,250 |
816,195 | -3.90% | 849,340 | 780,857 | 812,608 | 1,064,354 | |
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 | 181,813 | 66.08% | 109,470 | 114,474 | 80,876 | 26,650 |
其他流動負債 | 173,556 | 5.42% | 164,632 | 99,142 | 84,851 | 135,792 |
355,369 | 29.65% | 274,102 | 213,616 | 165,727 | 162,442 | |
流動資產淨值 | 460,825 | -19.89% | 575,238 | 567,241 | 646,881 | 901,913 |
資產總額減流動負債 | 2,658,971 | 0.34% | 2,649,931 | 2,536,387 | 2,524,509 | 2,674,499 |
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 | 14,231 | -1.13% | 14,393 | 16,084 | 13,364 | 8,163 |
14,231 | -1.13% | 14,393 | 16,084 | 13,364 | 8,163 | |
總權益 | ||||||
實收股本 | 549,491 | 0.00% | 549,491 | 549,491 | 549,491 | 549,491 |
儲備項目 | 1,959,670 | 0.19% | 1,955,997 | 1,866,190 | 1,862,541 | 2,010,115 |
股東權益 | 2,509,161 | 0.15% | 2,505,488 | 2,415,680 | 2,412,031 | 2,559,606 |
非控股權益 | 135,580 | 4.25% | 130,050 | 104,623 | 99,113 | 106,730 |
備註: | 報價延遲最少15分鐘,資料更新時間為 18/12/2024 16:30 |
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