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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 459,663 | -4.95% | 483,613 | 519,516 | 548,425 | 577,233 |
在建工程 | 11,490 | 168.33% | 4,282 | 1,570 | 8,422 | 8,845 |
無形資產 | 26,162 | -5.21% | 27,600 | 30,109 | 29,638 | 33,497 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 316,441 | -7.22% | 341,069 | 258,406 | 326,768 | 103,744 |
813,756 | -5.00% | 856,564 | 809,600 | 913,253 | 723,319 | |
流動資產 | ||||||
貨幣資金 | 2,479,892 | 0.09% | 2,477,553 | 1,975,990 | 2,074,843 | 1,826,529 |
應收賬款 | 62,778 | -20.72% | 79,185 | 64,259 | 61,050 | 65,792 |
存貨 | 477,128 | 23.00% | 387,910 | 377,539 | 323,339 | 309,852 |
其他流動資產 | 722,119 | -12.84% | 828,515 | 1,132,841 | 1,319,056 | 1,173,287 |
3,741,917 | -0.83% | 3,773,162 | 3,550,629 | 3,778,289 | 3,375,460 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 260,000 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 62,891 | -0.88% | 63,451 | 90,573 | 102,989 | 104,319 |
其他流動負債 | 489,935 | -30.42% | 704,114 | 602,331 | 745,831 | 531,708 |
812,825 | 5.90% | 767,565 | 692,904 | 848,821 | 636,027 | |
流動資產淨值 | 2,929,091 | -2.55% | 3,005,597 | 2,857,725 | 2,929,468 | 2,739,434 |
資產總額減流動負債 | 3,742,848 | -3.09% | 3,862,161 | 3,667,325 | 3,842,721 | 3,462,753 |
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 | 104,796 | -10.29% | 116,813 | 57,093 | 84,579 | 22,117 |
104,796 | -10.29% | 116,813 | 57,093 | 84,579 | 22,117 | |
總權益 | ||||||
實收股本 | 477,051 | -0.07% | 477,386 | 481,078 | 481,200 | 481,200 |
儲備項目 | 3,161,001 | -3.27% | 3,267,962 | 3,127,639 | 3,275,427 | 2,957,921 |
股東權益 | 3,638,052 | -2.86% | 3,745,349 | 3,608,716 | 3,756,627 | 3,439,121 |
非控股權益 | 0 | -- | 0 | 1,515 | 1,515 | 1,514 |
備註: | 即時報價更新時間為 18/11/2024 16:29 |
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