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 | 76,844 | -2.14% | 78,528 | 42,757 | 49,339 | 18,615 |
投資性房地產 | 282,030 | -7.09% | 303,557 | 397,161 | 361,279 | 352,495 |
固定資產 | 467,395 | -5.87% | 496,527 | 446,989 | 528,340 | 583,532 |
在建工程 | 83,735 | 45.23% | 57,655 | 0 | 0 | 4,094 |
無形資產 | 40,416 | -7.73% | 43,803 | 46,789 | 55,204 | 64,220 |
商譽 | 1,726 | 0.00% | 1,726 | 1,726 | 5,427 | 5,427 |
其他非流動資產 | 534,539 | 3.79% | 515,013 | 534,663 | 387,819 | 147,502 |
1,486,685 | -0.68% | 1,496,810 | 1,470,086 | 1,387,408 | 1,175,886 | |
流動資產 | ||||||
貨幣資金 | 1,062,801 | -38.26% | 1,721,327 | 1,679,375 | 865,445 | 1,010,320 |
應收賬款 | 523,669 | 1.29% | 516,993 | 558,437 | 643,052 | 788,603 |
存貨 | 536,549 | 8.57% | 494,207 | 553,287 | 598,759 | 702,123 |
其他流動資產 | 314,552 | 138.02% | 132,153 | 451,926 | 1,054,953 | 1,208,043 |
2,437,571 | -14.91% | 2,864,680 | 3,243,026 | 3,162,210 | 3,709,089 | |
流動負債 | ||||||
短期借款 | 18,803 | -87.78% | 153,809 | 407,090 | 128,279 | 179,922 |
應付票據 | 123,531 | -31.35% | 179,952 | 158,700 | 138,020 | 135,839 |
應付帳款 | 379,843 | -13.93% | 441,322 | 451,960 | 511,459 | 732,174 |
其他流動負債 | 309,579 | -8.06% | 336,719 | 310,613 | 287,997 | 300,749 |
831,756 | -25.19% | 1,111,802 | 1,328,363 | 1,065,754 | 1,348,684 | |
流動資產淨值 | 1,605,815 | -8.39% | 1,752,878 | 1,914,663 | 2,096,456 | 2,360,405 |
資產總額減流動負債 | 3,092,500 | -4.84% | 3,249,688 | 3,384,749 | 3,483,864 | 3,536,291 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 50,217 | 8.55% | 46,262 | 67,817 | 52,421 | 2,799 |
50,217 | 8.55% | 46,262 | 67,817 | 52,421 | 2,799 | |
總權益 | ||||||
實收股本 | 576,201 | 0.00% | 576,201 | 576,201 | 576,201 | 576,201 |
儲備項目 | 2,299,247 | -6.53% | 2,459,975 | 2,593,131 | 2,712,122 | 2,839,925 |
股東權益 | 2,875,448 | -5.29% | 3,036,176 | 3,169,332 | 3,288,323 | 3,416,126 |
非控股權益 | 166,835 | -0.25% | 167,250 | 147,600 | 143,120 | 117,366 |
備註: | 即時報價更新時間為 12/12/2024 16:04 |
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