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 | 674,838 | -1.00% | 681,629 | 676,830 | 603,581 | 318,243 |
投資性房地產 | 1,075 | -5.62% | 1,139 | 27,105 | 1,838 | 2,009 |
固定資產 | 2,252,603 | -3.67% | 2,338,316 | 2,268,287 | 1,758,052 | 1,640,547 |
在建工程 | 369,950 | 28.43% | 288,057 | 41,073 | 224,069 | 1,782,529 |
無形資產 | 5,655,359 | -5.50% | 5,984,349 | 6,048,114 | 5,350,596 | 3,163,936 |
商譽 | 5,316,588 | -5.82% | 5,645,365 | 5,739,603 | 5,976,192 | 6,170,809 |
其他非流動資產 | 1,298,166 | 18.05% | 1,099,640 | 1,461,399 | 1,432,915 | 1,296,075 |
15,568,580 | -2.93% | 16,038,496 | 16,262,412 | 15,347,242 | 14,374,148 | |
流動資產 | ||||||
貨幣資金 | 3,290,775 | -25.40% | 4,411,377 | 4,728,204 | 4,583,245 | 5,904,128 |
應收賬款 | 6,532,324 | 11.33% | 5,867,669 | 5,625,792 | 4,946,705 | 5,564,835 |
存貨 | 1,155,584 | 18.98% | 971,230 | 881,038 | 1,124,150 | 1,305,177 |
其他流動資產 | 2,485,855 | 41.29% | 1,759,430 | 1,773,846 | 2,361,542 | 2,962,248 |
13,464,538 | 3.50% | 13,009,706 | 13,008,880 | 13,015,642 | 15,736,389 | |
流動負債 | ||||||
短期借款 | 40,785 | -67.87% | 126,940 | 440,103 | 439,025 | 1,657,905 |
應付票據 | 2,079,469 | -9.36% | 2,294,277 | 2,515,229 | 2,468,799 | 3,853,175 |
應付帳款 | 2,826,351 | -3.16% | 2,918,544 | 2,771,961 | 2,960,062 | 3,404,825 |
其他流動負債 | 2,017,424 | -2.71% | 2,073,610 | 2,048,591 | 1,785,919 | 1,525,684 |
6,964,030 | -6.06% | 7,413,370 | 7,775,884 | 7,653,804 | 10,441,590 | |
流動資產淨值 | 6,500,508 | 16.16% | 5,596,335 | 5,232,995 | 5,361,838 | 5,294,799 |
資產總額減流動負債 | 22,069,088 | 2.01% | 21,634,831 | 21,495,408 | 20,709,079 | 19,668,947 |
非流動負債 | ||||||
長期借款 | 2,116,946 | 12.34% | 1,884,357 | 1,922,306 | 1,697,743 | 765,643 |
應付債券 | 1,409,998 | 3.63% | 1,360,604 | 1,308,691 | 1,254,962 | 1,199,466 |
其他非流動負債 | 464,690 | -5.52% | 491,823 | 526,998 | 471,587 | 432,817 |
3,991,635 | 6.82% | 3,736,784 | 3,757,995 | 3,424,292 | 2,397,927 | |
總權益 | ||||||
實收股本 | 3,166,942 | -0.40% | 3,179,507 | 3,179,506 | 3,175,735 | 3,163,062 |
儲備項目 | 14,455,022 | 1.38% | 14,258,002 | 14,109,096 | 13,751,831 | 13,757,152 |
股東權益 | 17,621,963 | 1.06% | 17,437,509 | 17,288,602 | 16,927,566 | 16,920,214 |
非控股權益 | 455,490 | -1.10% | 460,538 | 448,811 | 357,221 | 350,806 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/11/2024 08:35 |
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