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 | 115,316 | -12.81% | 132,261 | 185,110 | 248,952 | 251,602 |
投資性房地產 | 203,009 | -19.09% | 250,918 | 203,160 | 180,110 | 11,181 |
固定資產 | 947,496 | -2.35% | 970,336 | 963,605 | 1,027,533 | 791,028 |
在建工程 | 24,675 | 320.21% | 5,872 | 97,902 | 88,544 | 335,204 |
無形資產 | 1,260,455 | 67.79% | 751,232 | 708,327 | 682,474 | 599,983 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,477,498 | -22.30% | 1,901,498 | 1,835,797 | 1,229,232 | 911,840 |
4,028,449 | 0.41% | 4,012,117 | 3,993,901 | 3,456,846 | 2,900,839 | |
流動資產 | ||||||
貨幣資金 | 806,726 | -30.97% | 1,168,711 | 775,390 | 575,112 | 453,972 |
應收賬款 | 904,688 | 13.19% | 799,237 | 727,591 | 518,493 | 452,229 |
存貨 | 286,023 | 1.68% | 281,290 | 346,000 | 259,949 | 223,901 |
其他流動資產 | 884,105 | 125.81% | 391,530 | 204,666 | 194,885 | 965,629 |
2,881,542 | 9.12% | 2,640,769 | 2,053,647 | 1,548,439 | 2,095,731 | |
流動負債 | ||||||
短期借款 | 237,110 | 137.16% | 99,980 | 484,691 | 452,182 | 740,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 172,180 | -17.61% | 208,986 | 242,439 | 301,396 | 419,953 |
其他流動負債 | 1,039,744 | -12.99% | 1,194,993 | 761,424 | 764,539 | 556,279 |
1,449,034 | -3.65% | 1,503,959 | 1,488,554 | 1,518,117 | 1,716,232 | |
流動資產淨值 | 1,432,508 | 26.01% | 1,136,809 | 565,093 | 30,322 | 379,499 |
資產總額減流動負債 | 5,460,957 | 6.06% | 5,148,927 | 4,558,993 | 3,487,168 | 3,280,338 |
非流動負債 | ||||||
長期借款 | 1,164,000 | 36.19% | 854,682 | 1,311,456 | 452,410 | 334,900 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 115,786 | -6.40% | 123,705 | 114,274 | 114,556 | 90,707 |
1,279,786 | 30.81% | 978,387 | 1,425,730 | 566,966 | 425,607 | |
總權益 | ||||||
實收股本 | 1,119,918 | 0.52% | 1,114,118 | 1,075,607 | 1,076,686 | 1,074,480 |
儲備項目 | 3,072,306 | 0.21% | 3,065,777 | 1,959,975 | 1,765,243 | 1,827,897 |
股東權益 | 4,192,224 | 0.29% | 4,179,895 | 3,035,582 | 2,841,930 | 2,902,377 |
非控股權益 | (11,054) | 18.16% | (9,355) | 97,680 | 78,273 | (47,646) |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/11/2024 16:30 |
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