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 | 5,747,679 | 5.08% | 5,469,592 | 4,692,649 | 4,766,735 | 4,564,112 |
投資性房地產 | 45,384 | -3.54% | 47,050 | 80,648 | 80,203 | 67,131 |
固定資產 | 11,102,600 | -2.44% | 11,380,286 | 9,612,923 | 9,236,789 | 7,967,355 |
在建工程 | 855,068 | 4.73% | 816,484 | 1,902,143 | 965,997 | 714,999 |
無形資產 | 2,369,850 | -2.81% | 2,438,434 | 2,549,097 | 2,772,277 | 2,768,681 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 3,784,984 | 11.11% | 3,406,386 | 2,951,731 | 2,016,988 | 1,768,187 |
23,905,566 | 1.47% | 23,558,232 | 21,789,190 | 19,838,989 | 17,850,465 | |
流動資產 | ||||||
貨幣資金 | 19,100,939 | -16.67% | 22,920,711 | 21,041,473 | 30,761,263 | 18,661,068 |
應收賬款 | 13,508,046 | 579.01% | 1,989,386 | 867,090 | 1,279,694 | 775,747 |
存貨 | 7,748,220 | -15.88% | 9,210,971 | 6,382,740 | 9,268,121 | 19,962,855 |
其他流動資產 | 6,535,336 | -20.24% | 8,194,088 | 6,712,010 | 8,617,877 | 6,987,388 |
46,892,541 | 10.82% | 42,315,156 | 35,003,314 | 49,926,955 | 46,387,058 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 21,092,041 | 79.20% | 11,769,865 | 9,198,593 | 13,062,704 | 3,877,960 |
應付帳款 | 14,444,363 | -12.43% | 16,495,571 | 10,033,609 | 14,564,900 | 15,315,501 |
其他流動負債 | 6,453,920 | -22.08% | 8,283,280 | 8,631,282 | 10,938,518 | 15,687,195 |
41,990,324 | 14.89% | 36,548,716 | 27,863,484 | 38,566,122 | 34,880,656 | |
流動資產淨值 | 4,902,216 | -14.99% | 5,766,440 | 7,139,830 | 11,360,833 | 11,506,402 |
資產總額減流動負債 | 28,807,783 | -1.76% | 29,324,671 | 28,929,021 | 31,199,822 | 29,356,867 |
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 | 4,659,450 | -3.69% | 4,837,912 | 5,209,622 | 4,957,582 | 4,796,361 |
4,659,450 | -3.69% | 4,837,912 | 5,209,622 | 4,957,582 | 4,796,361 | |
總權益 | ||||||
實收股本 | 4,623,864 | -0.27% | 4,636,486 | 4,651,966 | 4,654,115 | 4,609,666 |
儲備項目 | 19,524,469 | -1.64% | 19,850,274 | 19,067,433 | 21,588,126 | 19,950,839 |
股東權益 | 24,148,333 | -1.38% | 24,486,759 | 23,719,399 | 26,242,241 | 24,560,505 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 18/11/2024 16:30 |
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