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301078 孩子王
按盤價 升11.010 +0.090 (+0.824%)
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14,543-0.22%14,57515,00000
投資性房地產0--0000
固定資產628,562-7.17%677,144711,070447,152449,723
在建工程390,23795.43%199,6790186,4920
無形資產383,258-3.30%396,345174,115180,232104,015
商譽781,6940.00%781,694000
其他非流動資產2,173,938-4.76%2,282,5602,815,8873,157,307336,951
4,372,2320.46%4,351,9973,716,0733,971,183890,688

流動資產
貨幣資金1,272,517-48.53%2,472,1141,858,9811,644,7202,031,438
應收賬款140,95767.43%84,19078,03275,78660,729
存貨938,243-16.20%1,119,582957,315910,118941,096
其他流動資產2,865,01981.39%1,579,5171,246,5601,524,4491,098,805
5,216,736-0.74%5,255,4044,140,8894,155,0734,132,068

流動負債
短期借款0--001,00088,276
應付票據457,06441.20%323,707436,508453,611545,368
應付帳款1,008,39820.85%834,409729,543877,4161,081,164
其他流動負債1,467,438-13.54%1,697,2011,471,1661,372,440972,946
2,932,9002.72%2,855,3182,637,2172,704,4672,687,754
流動資產淨值2,283,836-4.84%2,400,0861,503,6711,450,6061,444,313
資產總額減流動負債6,656,069-1.42%6,752,0835,219,7445,421,7892,335,001

非流動負債
長期借款906,900-1.36%919,362395,641305,948215,501
應付債券990,689-0.06%991,281000
其他非流動負債1,284,750-16.86%1,545,2721,861,4482,267,60929,209
3,182,339-7.92%3,455,9142,257,0902,573,556244,711

總權益
    實收股本1,117,5540.70%1,109,7401,112,0451,088,000979,093
    儲備項目2,177,7467.22%2,031,1451,849,8691,760,0351,111,197
股東權益3,295,3004.92%3,140,8852,961,9142,848,0352,090,291
非控股權益178,43014.91%155,2847411980
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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