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 | 115,923 | -3.27% | 119,845 | 124,563 | 129,245 | 133,962 |
固定資產 | 600,474 | -3.27% | 620,781 | 647,961 | 671,725 | 700,633 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 163,561 | -3.99% | 170,363 | 179,668 | 188,766 | 198,494 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 817,543 | 1,174.32% | 64,155 | 71,817 | 81,121 | 70,787 |
1,697,501 | 74.08% | 975,144 | 1,024,008 | 1,070,856 | 1,103,877 | |
流動資產 | ||||||
貨幣資金 | 285,901 | -64.58% | 807,113 | 1,009,021 | 1,137,342 | 1,133,747 |
應收賬款 | 1,244 | 47.57% | 843 | 2,976 | 671 | 2,079 |
存貨 | 74,549 | 4.52% | 71,324 | 69,455 | 67,757 | 60,456 |
其他流動資產 | 565,322 | -20.89% | 714,647 | 297,467 | 167,082 | 20,397 |
927,016 | -41.84% | 1,593,927 | 1,378,919 | 1,372,852 | 1,216,680 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 25,483 | 84.66% | 13,800 | 0 | 0 | 0 |
應付帳款 | 191,477 | -6.85% | 205,561 | 132,368 | 200,863 | 179,554 |
其他流動負債 | 410,040 | 0.64% | 407,449 | 412,185 | 447,996 | 468,008 |
627,001 | 0.03% | 626,810 | 544,552 | 648,859 | 647,562 | |
流動資產淨值 | 300,015 | -68.98% | 967,117 | 834,366 | 723,993 | 569,118 |
資產總額減流動負債 | 1,997,516 | 2.84% | 1,942,261 | 1,858,374 | 1,794,850 | 1,672,994 |
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 | 110,219 | -3.52% | 114,238 | 121,891 | 136,209 | 129,599 |
110,219 | -3.52% | 114,238 | 121,891 | 136,209 | 129,599 | |
總權益 | ||||||
實收股本 | 415,719 | 0.00% | 415,719 | 415,719 | 415,719 | 415,719 |
儲備項目 | 1,470,476 | 4.22% | 1,410,894 | 1,319,725 | 1,241,983 | 1,126,864 |
股東權益 | 1,886,195 | 3.26% | 1,826,613 | 1,735,444 | 1,657,702 | 1,542,583 |
非控股權益 | 1,102 | -21.90% | 1,411 | 1,040 | 939 | 813 |
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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