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 | 573,394 | 43.78% | 398,809 | 326,285 | 421,713 | 413,030 |
投資性房地產 | 97,443 | -1.80% | 99,230 | 95,040 | 98,982 | 66,334 |
固定資產 | 1,276,349 | -5.54% | 1,351,183 | 1,520,784 | 1,188,712 | 1,077,293 |
在建工程 | 1,409,273 | 6.80% | 1,319,499 | 1,157,640 | 1,203,394 | 1,210,279 |
無形資產 | 619,323 | -7.57% | 670,025 | 487,012 | 389,075 | 256,319 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,190,907 | 6.69% | 1,116,266 | 1,107,140 | 1,055,764 | 857,585 |
5,166,689 | 4.27% | 4,955,012 | 4,693,901 | 4,357,641 | 3,880,839 | |
流動資產 | ||||||
貨幣資金 | 332,825 | -69.86% | 1,104,204 | 788,063 | 865,040 | 593,375 |
應收賬款 | 609,014 | -23.21% | 793,065 | 422,412 | 559,473 | 510,449 |
存貨 | 773,631 | 9.68% | 705,346 | 653,895 | 537,918 | 537,578 |
其他流動資產 | 242,482 | 13.45% | 213,740 | 192,042 | 200,031 | 281,018 |
1,957,953 | -30.48% | 2,816,355 | 2,056,413 | 2,162,461 | 1,922,421 | |
流動負債 | ||||||
短期借款 | 288,257 | 92.17% | 150,000 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 116,045 | 0.12% | 115,903 | 80,858 | 74,999 | 68,174 |
其他流動負債 | 51,496 | -79.75% | 254,258 | 81,195 | 193,553 | 140,009 |
455,798 | -12.37% | 520,161 | 162,053 | 268,552 | 208,183 | |
流動資產淨值 | 1,502,154 | -34.58% | 2,296,194 | 1,894,360 | 1,893,909 | 1,714,239 |
資產總額減流動負債 | 6,668,843 | -8.03% | 7,251,206 | 6,588,261 | 6,251,550 | 5,595,078 |
非流動負債 | ||||||
長期借款 | 204,490 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 33,582 | -3.83% | 34,921 | 38,687 | 31,322 | 35,619 |
238,072 | 581.74% | 34,921 | 38,687 | 31,322 | 35,619 | |
總權益 | ||||||
實收股本 | 1,981,734 | -0.60% | 1,993,617 | 1,993,679 | 2,033,989 | 2,033,989 |
儲備項目 | 4,444,013 | -14.83% | 5,217,581 | 4,550,585 | 4,180,890 | 3,520,001 |
股東權益 | 6,425,747 | -10.89% | 7,211,199 | 6,544,263 | 6,214,879 | 5,553,989 |
非控股權益 | 5,024 | -1.22% | 5,086 | 5,310 | 5,349 | 5,469 |
備註: | 即時報價更新時間為 20/11/2024 16:29 |
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