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 | 1,756,898 | 0.98% | 1,739,805 | 1,742,362 | 1,866,461 | 1,484,050 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 7,324 |
固定資產 | 1,466,736 | -5.53% | 1,552,642 | 1,027,156 | 1,060,418 | 571,131 |
在建工程 | 321,324 | 1.62% | 316,199 | 755,367 | 401,533 | 571,586 |
無形資產 | 701,969 | -8.50% | 767,208 | 816,682 | 889,841 | 1,047,792 |
商譽 | 4,330,574 | 0.23% | 4,320,738 | 4,317,496 | 4,317,491 | 4,222,622 |
其他非流動資產 | 1,066,642 | 0.06% | 1,066,054 | 1,096,141 | 1,106,057 | 713,232 |
9,644,144 | -1.21% | 9,762,646 | 9,755,203 | 9,641,801 | 8,617,738 | |
流動資產 | ||||||
貨幣資金 | 987,499 | -47.84% | 1,893,211 | 1,167,173 | 841,664 | 808,463 |
應收賬款 | 918,859 | 54.13% | 596,163 | 320,670 | 230,867 | 209,976 |
存貨 | 56,168 | 48.75% | 37,761 | 18,857 | 27,168 | 13,803 |
其他流動資產 | 744,180 | 19.99% | 620,190 | 941,306 | 1,164,252 | 1,537,250 |
2,706,706 | -14.00% | 3,147,326 | 2,448,005 | 2,263,951 | 2,569,492 | |
流動負債 | ||||||
短期借款 | 5,450 | -- | 0 | 0 | 522,614 | 622,744 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 407,133 | -5.92% | 432,765 | 458,110 | 284,841 | 330,683 |
其他流動負債 | 854,454 | -21.11% | 1,083,081 | 935,834 | 884,877 | 760,433 |
1,267,037 | -16.41% | 1,515,846 | 1,393,944 | 1,692,332 | 1,713,860 | |
流動資產淨值 | 1,439,669 | -11.76% | 1,631,480 | 1,054,062 | 571,619 | 855,632 |
資產總額減流動負債 | 11,083,813 | -2.72% | 11,394,126 | 10,809,265 | 10,213,420 | 9,473,370 |
非流動負債 | ||||||
長期借款 | 15,010 | -96.12% | 386,791 | 441,066 | 258,743 | 172,230 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 236,259 | -7.74% | 256,071 | 225,713 | 241,677 | 16,430 |
251,269 | -60.91% | 642,862 | 666,778 | 500,420 | 188,661 | |
總權益 | ||||||
實收股本 | 1,265,731 | 0.00% | 1,265,731 | 1,265,731 | 1,265,731 | 1,301,924 |
儲備項目 | 8,753,123 | 1.74% | 8,603,568 | 8,014,756 | 7,660,711 | 7,115,811 |
股東權益 | 10,018,853 | 1.52% | 9,869,298 | 9,280,486 | 8,926,442 | 8,417,735 |
非控股權益 | 813,691 | -7.74% | 881,965 | 862,001 | 786,558 | 866,974 |
備註: | 即時報價更新時間為 26/12/2024 16:29 |
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