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 | 579,095 | -2.29% | 592,662 | 531,514 | 685,651 | 683,997 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 547,387 | -0.49% | 550,094 | 412,134 | 83,343 | 2,684 |
在建工程 | 64,590 | 212.42% | 20,674 | 24,609 | 1,348 | 0 |
無形資產 | 92,102 | -6.56% | 98,567 | 100,759 | 13,913 | 191 |
商譽 | 252,870 | 0.53% | 251,538 | 251,538 | 109,895 | 20,669 |
其他非流動資產 | 454,121 | -31.89% | 666,770 | 743,056 | 815,361 | 637,046 |
1,990,166 | -8.72% | 2,180,305 | 2,063,610 | 1,709,510 | 1,344,587 | |
流動資產 | ||||||
貨幣資金 | 478,514 | -52.41% | 1,005,423 | 1,100,260 | 1,632,212 | 2,242,524 |
應收賬款 | 89,409 | -16.89% | 107,576 | 80,056 | 66,900 | 50,920 |
存貨 | 98,032 | 314.93% | 23,626 | 21,099 | 22,186 | 71,403 |
其他流動資產 | 684,178 | 346.12% | 153,362 | 273,388 | 204,309 | 151,608 |
1,350,133 | 4.66% | 1,289,987 | 1,474,803 | 1,925,606 | 2,516,455 | |
流動負債 | ||||||
短期借款 | 60,005 | -11.99% | 68,180 | 55,521 | 15,026 | 0 |
應付票據 | 21,495 | 75.80% | 12,227 | 6,750 | 0 | 0 |
應付帳款 | 54,791 | -21.46% | 69,759 | 61,706 | 16,362 | 21,633 |
其他流動負債 | 54,199 | -27.20% | 74,452 | 138,860 | 75,543 | 347,168 |
190,490 | -15.19% | 224,617 | 262,837 | 106,931 | 368,801 | |
流動資產淨值 | 1,159,643 | 8.85% | 1,065,370 | 1,211,966 | 1,818,675 | 2,147,654 |
資產總額減流動負債 | 3,149,809 | -2.95% | 3,245,674 | 3,275,576 | 3,528,186 | 3,492,240 |
非流動負債 | ||||||
長期借款 | 14,700 | -32.88% | 21,900 | 26,511 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 116,317 | -54.53% | 255,791 | 290,983 | 130,784 | 112,270 |
131,017 | -52.82% | 277,691 | 317,494 | 130,784 | 112,270 | |
總權益 | ||||||
實收股本 | 844,195 | 0.00% | 844,195 | 844,195 | 844,195 | 844,195 |
儲備項目 | 2,162,087 | 2.35% | 2,112,371 | 2,081,854 | 2,495,721 | 2,535,776 |
股東權益 | 3,006,282 | 1.68% | 2,956,566 | 2,926,049 | 3,339,916 | 3,379,971 |
非控股權益 | 12,511 | 9.57% | 11,418 | 32,033 | 57,486 | 0 |
備註: | 即時報價更新時間為 02/12/2024 16:29 |
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