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 | 331,505 | -12.02% | 376,777 | 351,313 | 368,061 | 331,883 |
投資性房地產 | 470,810 | 28.34% | 366,843 | 38,524 | 87,590 | 69,525 |
固定資產 | 105,958 | 15.90% | 91,419 | 86,905 | 93,905 | 128,503 |
在建工程 | 51,466 | 0.69% | 51,113 | 43,915 | 112,026 | 13,400 |
無形資產 | 711,104 | 2.65% | 692,773 | 744,969 | 739,912 | 790,851 |
商譽 | 44,550 | 927.21% | 4,337 | 0 | 0 | 0 |
其他非流動資產 | 160,893 | 61.57% | 99,583 | 85,632 | 106,110 | 87,348 |
1,876,286 | 11.49% | 1,682,846 | 1,351,258 | 1,507,605 | 1,421,510 | |
流動資產 | ||||||
貨幣資金 | 2,076,517 | -5.50% | 2,197,459 | 4,458,622 | 2,931,477 | 3,466,776 |
應收賬款 | 1,492,427 | 93.77% | 770,204 | 796,237 | 593,847 | 614,605 |
存貨 | 4,715,290 | 47.12% | 3,205,084 | 2,790,818 | 3,253,187 | 4,998,346 |
其他流動資產 | 1,403,431 | 2.99% | 1,362,644 | 1,440,836 | 1,017,658 | 816,896 |
9,687,665 | 28.56% | 7,535,391 | 9,486,512 | 7,796,169 | 9,896,624 | |
流動負債 | ||||||
短期借款 | 2,160,440 | 45.34% | 1,486,437 | 1,100,000 | 1,100,012 | 1,113,062 |
應付票據 | 34,728 | -48.11% | 66,932 | 18,544 | 121,778 | 22,817 |
應付帳款 | 2,340,120 | 11.32% | 2,102,238 | 2,001,595 | 1,546,505 | 1,341,555 |
其他流動負債 | 2,364,830 | 44.57% | 1,635,791 | 4,077,883 | 2,695,679 | 5,385,838 |
6,900,118 | 30.40% | 5,291,398 | 7,198,022 | 5,463,973 | 7,863,273 | |
流動資產淨值 | 2,787,547 | 24.22% | 2,243,993 | 2,288,490 | 2,332,196 | 2,033,351 |
資產總額減流動負債 | 4,663,833 | 18.77% | 3,926,839 | 3,639,748 | 3,839,801 | 3,454,861 |
非流動負債 | ||||||
長期借款 | 458,408 | 1,441.28% | 29,742 | 33,459 | 396,232 | 127,849 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 80,991 | 364.16% | 17,449 | 6,860 | 10,934 | 0 |
539,400 | 1,043.01% | 47,191 | 40,319 | 407,167 | 127,849 | |
總權益 | ||||||
實收股本 | 624,762 | 0.00% | 624,762 | 624,762 | 624,762 | 624,762 |
儲備項目 | 3,358,096 | 4.82% | 3,203,724 | 2,928,383 | 2,761,085 | 2,411,178 |
股東權益 | 3,982,857 | 4.03% | 3,828,486 | 3,553,144 | 3,385,846 | 3,035,940 |
非控股權益 | 141,576 | 176.72% | 51,162 | 46,285 | 46,788 | 291,072 |
備註: | 即時報價更新時間為 27/11/2024 15:14 |
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