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 | 267,138 | -32.02% | 392,990 | 903,368 | 1,020,018 | 1,237,292 |
投資性房地產 | 48,378 | -4.03% | 50,407 | 0 | 0 | 0 |
固定資產 | 107,271 | -2.11% | 109,582 | 195,197 | 205,757 | 431,450 |
在建工程 | 0 | -- | 0 | 725 | 537 | 2,045 |
無形資產 | 50,380 | 0.02% | 50,369 | 63,803 | 102,410 | 211,327 |
商譽 | 1,543 | 0.00% | 1,543 | 1,543 | 1,543 | 1,543 |
其他非流動資產 | 304,369 | 26.03% | 241,503 | 181,594 | 207,198 | 188,663 |
779,079 | -7.95% | 846,394 | 1,346,229 | 1,537,462 | 2,072,320 | |
流動資產 | ||||||
貨幣資金 | 261,663 | -47.04% | 494,054 | 760,447 | 1,247,127 | 388,913 |
應收賬款 | 833,606 | 2.27% | 815,112 | 735,102 | 968,148 | 711,261 |
存貨 | 466,802 | 39.00% | 335,836 | 314,390 | 379,519 | 362,541 |
其他流動資產 | 296,948 | -24.09% | 391,159 | 379,402 | 428,054 | 368,357 |
1,859,019 | -8.70% | 2,036,160 | 2,189,341 | 3,022,847 | 1,831,073 | |
流動負債 | ||||||
短期借款 | 242,594 | 47.50% | 164,466 | 265,331 | 462,346 | 827,505 |
應付票據 | 12,563 | -75.13% | 50,522 | 17,236 | 107,410 | 19,721 |
應付帳款 | 499,729 | -7.36% | 539,419 | 680,100 | 887,084 | 933,503 |
其他流動負債 | 367,618 | -72.71% | 1,347,129 | 587,186 | 1,053,937 | 1,796,816 |
1,122,504 | -46.59% | 2,101,536 | 1,549,854 | 2,510,776 | 3,577,545 | |
流動資產淨值 | 736,515 | -1,226.58% | (65,376) | 639,488 | 512,071 | (1,746,471) |
資產總額減流動負債 | 1,515,594 | 94.05% | 781,018 | 1,985,717 | 2,049,532 | 325,849 |
非流動負債 | ||||||
長期借款 | 8,005 | -84.00% | 50,044 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 931,121 | 855.03% | 97,497 | 194,763 | 335,075 | 682,537 |
939,126 | 536.52% | 147,541 | 194,763 | 335,075 | 682,537 | |
總權益 | ||||||
實收股本 | 1,303,604 | -0.46% | 1,309,617 | 1,313,709 | 1,313,709 | 882,108 |
儲備項目 | (1,083,673) | 8.41% | (999,651) | (820,652) | (882,905) | (2,040,311) |
股東權益 | 219,931 | -29.05% | 309,966 | 493,057 | 430,804 | (1,158,202) |
非控股權益 | 356,536 | 10.21% | 323,511 | 1,297,897 | 1,283,654 | 801,514 |
備註: | 即時報價更新時間為 20/12/2024 16:29 |
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