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 | 1,103,258 | 8.21% | 1,019,574 | 979,319 | 554,504 | 424,270 |
投資性房地產 | 5,897 | -4.99% | 6,207 | 6,620 | 7,034 | 7,447 |
固定資產 | 2,498,541 | 25.71% | 1,987,606 | 335,559 | 218,365 | 182,947 |
在建工程 | 704,214 | -17.03% | 848,798 | 1,000,205 | 407,284 | 13,944 |
無形資產 | 726,435 | 5.75% | 686,937 | 590,305 | 572,857 | 289,266 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,607,616 | 38.05% | 1,888,925 | 2,467,543 | 1,242,232 | 685,367 |
7,645,962 | 18.76% | 6,438,048 | 5,379,552 | 3,002,276 | 1,603,242 | |
流動資產 | ||||||
貨幣資金 | 6,798,932 | -4.11% | 7,090,409 | 7,326,008 | 8,658,860 | 1,131,670 |
應收賬款 | 1,336,924 | 14.77% | 1,164,908 | 618,770 | 508,610 | 278,870 |
存貨 | 7,821,641 | 83.59% | 4,260,340 | 3,401,914 | 1,762,248 | 1,063,865 |
其他流動資產 | 1,667,881 | -35.15% | 2,571,841 | 3,308,537 | 2,800,996 | 1,723,230 |
17,625,379 | 16.82% | 15,087,499 | 14,655,230 | 13,730,713 | 4,197,635 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 2,031,487 | 55.66% | 1,305,110 | 960,122 | 734,630 | 422,218 |
其他流動負債 | 4,107,615 | 77.17% | 2,318,515 | 2,958,833 | 1,836,535 | 810,413 |
6,139,102 | 69.42% | 3,623,625 | 3,918,956 | 2,571,165 | 1,232,631 | |
流動資產淨值 | 11,486,277 | 0.20% | 11,463,874 | 10,736,274 | 11,159,548 | 2,965,004 |
資產總額減流動負債 | 19,132,239 | 6.87% | 17,901,921 | 16,115,826 | 14,161,824 | 4,568,246 |
非流動負債 | ||||||
長期借款 | 250,000 | -- | 0 | 500,000 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 143,351 | 81.88% | 78,816 | 133,325 | 221,624 | 198,939 |
393,351 | 399.08% | 78,816 | 633,325 | 221,624 | 198,939 | |
總權益 | ||||||
實收股本 | 621,306 | 0.33% | 619,279 | 616,244 | 616,244 | 534,862 |
儲備項目 | 18,121,024 | 5.31% | 17,206,843 | 14,867,687 | 13,323,775 | 3,834,195 |
股東權益 | 18,742,330 | 5.14% | 17,826,123 | 15,483,932 | 13,940,020 | 4,369,058 |
非控股權益 | (3,442) | 14.05% | (3,018) | (1,431) | 180 | 249 |
備註: | 即時報價更新時間為 04/12/2024 09:17 |
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