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 | -100.00% | 6,243 | 1,764 | 3,717 | 9,912 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 415,264 | -10.96% | 466,387 | 492,973 | 526,331 | 529,178 |
在建工程 | 13,734 | 70.35% | 8,062 | 9,333 | 8,586 | 8,588 |
無形資產 | 327,651 | 8.60% | 301,714 | 313,687 | 325,796 | 337,668 |
商譽 | 0 | -- | 0 | 0 | 2,435 | 2,435 |
其他非流動資產 | 113,693 | -17.81% | 138,323 | 167,657 | 202,758 | 8,451 |
870,343 | -5.47% | 920,729 | 985,413 | 1,069,622 | 896,231 | |
流動資產 | ||||||
貨幣資金 | 896,456 | -37.24% | 1,428,337 | 907,757 | 958,440 | 887,333 |
應收賬款 | 11,099 | -43.27% | 19,563 | 21,766 | 13,576 | 21,254 |
存貨 | 17,897 | 5.34% | 16,989 | 18,679 | 18,843 | 18,885 |
其他流動資產 | 827,446 | 111.60% | 391,034 | 817,517 | 816,237 | 816,521 |
1,752,897 | -5.55% | 1,855,923 | 1,765,719 | 1,807,095 | 1,743,993 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 68,270 | -51.32% | 140,250 | 106,627 | 163,380 | 191,247 |
其他流動負債 | 168,540 | -6.66% | 180,565 | 195,649 | 189,441 | 154,952 |
236,810 | -26.19% | 320,816 | 302,277 | 352,821 | 346,200 | |
流動資產淨值 | 1,516,088 | -1.24% | 1,535,107 | 1,463,442 | 1,454,274 | 1,397,794 |
資產總額減流動負債 | 2,386,430 | -2.83% | 2,455,837 | 2,448,855 | 2,523,896 | 2,294,025 |
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 | 136,133 | -11.65% | 154,076 | 178,774 | 212,023 | 40,143 |
136,133 | -11.65% | 154,076 | 178,774 | 212,023 | 40,143 | |
總權益 | ||||||
實收股本 | 415,763 | 0.00% | 415,763 | 415,763 | 415,763 | 415,763 |
儲備項目 | 1,787,094 | -2.80% | 1,838,527 | 1,813,177 | 1,855,494 | 1,802,262 |
股東權益 | 2,202,857 | -2.28% | 2,254,290 | 2,228,940 | 2,271,257 | 2,218,025 |
非控股權益 | 47,440 | -0.07% | 47,471 | 41,141 | 40,616 | 35,857 |
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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