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 | 4,450 | -47.19% | 8,427 | 8,719 | 5,405 | 3,453 |
投資性房地產 | 85,785 | -5.87% | 91,137 | 55,887 | 11,086 | 2,591 |
固定資產 | 1,638,741 | -4.76% | 1,720,724 | 1,622,235 | 1,179,306 | 824,978 |
在建工程 | 420,935 | 17.00% | 359,769 | 406,258 | 454,643 | 463,425 |
無形資產 | 211,699 | -1.33% | 214,554 | 221,357 | 229,392 | 235,217 |
商譽 | 12,223 | 0.00% | 12,223 | 60,574 | 80,590 | 80,590 |
其他非流動資產 | 5,040,867 | 80.92% | 2,786,180 | 420,434 | 362,221 | 220,089 |
7,414,700 | 42.78% | 5,193,015 | 2,795,463 | 2,322,643 | 1,830,342 | |
流動資產 | ||||||
貨幣資金 | 1,187,512 | -40.18% | 1,985,051 | 5,292,763 | 3,802,201 | 3,921,053 |
應收賬款 | 1,855,011 | 2.49% | 1,810,016 | 1,689,607 | 1,597,693 | 1,008,236 |
存貨 | 1,349,677 | -11.45% | 1,524,275 | 1,610,111 | 1,772,232 | 1,386,089 |
其他流動資產 | 4,004,745 | -36.10% | 6,267,176 | 3,651,882 | 4,411,266 | 4,311,848 |
8,396,946 | -27.53% | 11,586,517 | 12,244,362 | 11,583,392 | 10,627,226 | |
流動負債 | ||||||
短期借款 | 91,028 | -4.18% | 95,003 | 51,723 | 29,617 | 6,076 |
應付票據 | 957,292 | -12.87% | 1,098,720 | 872,550 | 962,665 | 751,802 |
應付帳款 | 2,276,240 | -10.69% | 2,548,744 | 2,418,755 | 2,181,900 | 1,723,832 |
其他流動負債 | 1,441,328 | -35.39% | 2,230,761 | 1,673,934 | 1,801,615 | 1,626,704 |
4,765,889 | -20.21% | 5,973,228 | 5,016,963 | 4,975,797 | 4,108,415 | |
流動資產淨值 | 3,631,057 | -35.31% | 5,613,289 | 7,227,399 | 6,607,595 | 6,518,811 |
資產總額減流動負債 | 11,045,757 | 2.22% | 10,806,304 | 10,022,862 | 8,930,238 | 8,349,154 |
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 | 154,065 | -12.32% | 175,708 | 164,609 | 164,179 | 155,374 |
154,065 | -12.32% | 175,708 | 164,609 | 164,179 | 155,374 | |
總權益 | ||||||
實收股本 | 944,130 | -0.52% | 949,024 | 949,024 | 949,024 | 949,024 |
儲備項目 | 9,856,412 | 2.95% | 9,573,915 | 8,783,440 | 7,678,003 | 7,101,603 |
股東權益 | 10,800,542 | 2.64% | 10,522,939 | 9,732,464 | 8,627,027 | 8,050,627 |
非控股權益 | 91,150 | -15.33% | 107,657 | 125,789 | 139,032 | 143,152 |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/11/2024 16:30 |
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