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 | 42,486 | -10.44% | 47,437 | 54,038 | 67,249 | 81,502 |
固定資產 | 405,190 | -5.61% | 429,291 | 456,289 | 476,288 | 503,214 |
在建工程 | 2,457 | 123.16% | 1,101 | 5,912 | 2,672 | 11,865 |
無形資產 | 79,932 | -1.88% | 81,466 | 84,413 | 87,240 | 91,285 |
商譽 | 12,214 | 0.00% | 12,214 | 12,214 | 12,214 | 15,545 |
其他非流動資產 | 185,650 | 23.30% | 150,562 | 124,458 | 141,817 | 81,895 |
727,930 | 0.81% | 722,071 | 737,324 | 787,479 | 785,307 | |
流動資產 | ||||||
貨幣資金 | 1,013,944 | -9.46% | 1,119,844 | 1,025,224 | 803,663 | 883,794 |
應收賬款 | 195,981 | -8.70% | 214,646 | 163,461 | 202,832 | 211,747 |
存貨 | 841,485 | 13.87% | 738,992 | 733,538 | 742,076 | 671,636 |
其他流動資產 | 77,374 | 37.79% | 56,152 | 49,850 | 66,612 | 60,167 |
2,128,784 | -0.04% | 2,129,634 | 1,972,073 | 1,815,183 | 1,827,344 | |
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 | 316,555 | 23.02% | 257,326 | 162,038 | 192,731 | 165,892 |
其他流動負債 | 332,119 | -9.92% | 368,681 | 314,752 | 327,805 | 312,751 |
648,674 | 3.62% | 626,007 | 476,790 | 520,536 | 478,643 | |
流動資產淨值 | 1,480,110 | -1.56% | 1,503,627 | 1,495,283 | 1,294,647 | 1,348,701 |
資產總額減流動負債 | 2,208,040 | -0.79% | 2,225,698 | 2,232,607 | 2,082,126 | 2,134,008 |
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 | 102,956 | 24.80% | 82,495 | 70,723 | 94,342 | 63,530 |
102,956 | 24.80% | 82,495 | 70,723 | 94,342 | 63,530 | |
總權益 | ||||||
實收股本 | 409,924 | 0.00% | 409,924 | 409,924 | 410,025 | 411,285 |
儲備項目 | 1,566,153 | -2.73% | 1,610,112 | 1,626,869 | 1,476,681 | 1,573,395 |
股東權益 | 1,976,077 | -2.18% | 2,020,036 | 2,036,793 | 1,886,706 | 1,984,680 |
非控股權益 | 129,007 | 4.74% | 123,167 | 125,091 | 101,078 | 85,798 |
備註: | 報價延遲最少15分鐘,資料更新時間為 04/11/2024 16:30 |
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