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 | 113,269 | 2.42% | 110,592 | 99,815 | 95,100 | 89,243 |
投資性房地產 | 83,429 | -2.20% | 85,307 | 87,811 | 90,315 | 92,819 |
固定資產 | 3,346,043 | -6.34% | 3,572,580 | 3,596,554 | 3,315,913 | 3,037,831 |
在建工程 | 126,454 | 57.81% | 80,130 | 75,728 | 171,020 | 345,161 |
無形資產 | 639,213 | -1.03% | 645,859 | 599,257 | 297,788 | 302,337 |
商譽 | 71,793 | 0.00% | 71,793 | 57,539 | 39,560 | 40,442 |
其他非流動資產 | 3,390,646 | 4.66% | 3,239,723 | 2,613,580 | 2,255,983 | 1,856,219 |
7,770,847 | -0.45% | 7,805,985 | 7,130,284 | 6,265,679 | 5,764,052 | |
流動資產 | ||||||
貨幣資金 | 6,607,869 | -17.39% | 7,999,172 | 7,903,469 | 5,462,048 | 6,048,395 |
應收賬款 | 1,071,112 | 23.51% | 867,206 | 834,137 | 735,910 | 883,911 |
存貨 | 533,038 | 82.92% | 291,408 | 296,361 | 293,038 | 306,247 |
其他流動資產 | 665,623 | -2.40% | 682,012 | 571,754 | 735,405 | 855,196 |
8,877,642 | -9.78% | 9,839,798 | 9,605,721 | 7,226,402 | 8,093,750 | |
流動負債 | ||||||
短期借款 | 1,580,869 | 2.64% | 1,540,145 | 1,684,080 | 1,310,160 | 1,475,532 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 483,447 | 3.47% | 467,232 | 360,879 | 381,067 | 405,846 |
其他流動負債 | 1,157,627 | -42.86% | 2,025,834 | 1,764,817 | 1,570,034 | 1,429,648 |
3,221,943 | -20.11% | 4,033,211 | 3,809,776 | 3,261,261 | 3,311,026 | |
流動資產淨值 | 5,655,700 | -2.60% | 5,806,587 | 5,795,944 | 3,965,141 | 4,782,724 |
資產總額減流動負債 | 13,426,546 | -1.37% | 13,612,572 | 12,926,228 | 10,230,820 | 10,546,775 |
非流動負債 | ||||||
長期借款 | 53,085 | -7.80% | 57,578 | 63,442 | 70,749 | 84,838 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 1,607,019 | -3.30% | 1,661,804 | 1,297,076 | 1,193,715 | 1,392,848 |
1,660,104 | -3.45% | 1,719,382 | 1,360,518 | 1,264,465 | 1,477,685 | |
總權益 | ||||||
實收股本 | 2,288,119 | 0.00% | 2,288,119 | 2,288,119 | 2,288,119 | 2,288,119 |
儲備項目 | 8,614,161 | -1.52% | 8,747,205 | 8,283,743 | 6,434,663 | 6,488,318 |
股東權益 | 10,902,281 | -1.21% | 11,035,325 | 10,571,862 | 8,722,782 | 8,776,438 |
非控股權益 | 864,162 | 0.73% | 857,864 | 993,848 | 243,573 | 292,652 |
備註: | 即時報價更新時間為 22/11/2024 16:29 |
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