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 | 969,561 | -5.22% | 1,022,908 | 944,165 | 128,177 | 142,187 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 3,305,849 | 53.88% | 2,148,327 | 2,111,947 | 2,226,161 | 2,215,054 |
在建工程 | 1,254,531 | -22.89% | 1,627,039 | 319,972 | 34,909 | 25,685 |
無形資產 | 866,840 | 6.60% | 813,133 | 569,675 | 439,438 | 417,218 |
商譽 | 131,734 | 0.00% | 131,734 | 131,734 | 131,734 | 0 |
其他非流動資產 | 1,596,806 | 117.43% | 734,384 | 313,368 | 194,518 | 103,965 |
8,125,321 | 25.44% | 6,477,526 | 4,390,861 | 3,154,938 | 2,904,109 | |
流動資產 | ||||||
貨幣資金 | 1,398,172 | -46.02% | 2,590,149 | 3,994,606 | 1,612,231 | 1,447,275 |
應收賬款 | 15,491 | 186.45% | 5,408 | 10,327 | 10,727 | 12,680 |
存貨 | 1,239,562 | -20.18% | 1,553,032 | 1,242,305 | 1,411,776 | 878,907 |
其他流動資產 | 2,191,953 | 1.65% | 2,156,367 | 702,413 | 1,782,765 | 1,874,532 |
4,845,179 | -23.15% | 6,304,956 | 5,949,652 | 4,817,499 | 4,213,394 | |
流動負債 | ||||||
短期借款 | 80,061 | -46.67% | 150,137 | 140,775 | 40,043 | 15,000 |
應付票據 | 1,441,806 | -33.96% | 2,183,351 | 1,292,870 | 1,087,642 | 1,090,664 |
應付帳款 | 733,522 | 19.23% | 615,218 | 312,686 | 217,031 | 152,066 |
其他流動負債 | 2,243,387 | 2.72% | 2,184,000 | 2,369,825 | 1,210,851 | 928,470 |
4,498,776 | -12.35% | 5,132,706 | 4,116,157 | 2,555,567 | 2,186,201 | |
流動資產淨值 | 346,404 | -70.45% | 1,172,251 | 1,833,495 | 2,261,932 | 2,027,193 |
資產總額減流動負債 | 8,471,724 | 10.74% | 7,649,776 | 6,224,356 | 5,416,870 | 4,931,301 |
非流動負債 | ||||||
長期借款 | 654,154 | 85.90% | 351,885 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 196,246 | 5.94% | 185,238 | 205,328 | 224,036 | 209,954 |
850,400 | 58.33% | 537,123 | 205,328 | 224,036 | 209,954 | |
總權益 | ||||||
實收股本 | 1,151,892 | -0.43% | 1,156,884 | 1,156,884 | 1,156,884 | 1,156,884 |
儲備項目 | 5,495,256 | 10.75% | 4,961,802 | 4,267,940 | 3,875,704 | 3,502,334 |
股東權益 | 6,647,148 | 8.64% | 6,118,686 | 5,424,824 | 5,032,588 | 4,659,218 |
非控股權益 | 974,177 | -1.99% | 993,967 | 594,204 | 160,245 | 62,129 |
備註: | 報價延遲最少15分鐘,資料更新時間為 04/11/2024 16:30 |
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