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 | 4,226 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 173,348 | 55.37% | 111,568 | 0 | 0 | 0 |
固定資產 | 1,461,467 | 53.77% | 950,431 | 1,109,472 | 1,209,793 | 1,288,639 |
在建工程 | 19,857 | 501.91% | 3,299 | 49,748 | 54,027 | 57,377 |
無形資產 | 2,071,313 | 80.64% | 1,146,645 | 1,153,083 | 1,159,599 | 1,180,246 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 103,253 | 64.59% | 62,732 | 46,640 | 33,401 | 35,102 |
3,833,464 | 68.53% | 2,274,676 | 2,358,944 | 2,456,820 | 2,561,364 | |
流動資產 | ||||||
貨幣資金 | 446,287 | 391.83% | 90,740 | 426,535 | 261,631 | 556,127 |
應收賬款 | 12,244 | 587.09% | 1,782 | 1,671 | 1,475 | 5,848 |
存貨 | 1,624,736 | -3.61% | 1,685,601 | 1,169,785 | 1,213,297 | 197,470 |
其他流動資產 | 190,596 | 42.24% | 134,000 | 155,415 | 222,838 | 328,036 |
2,273,864 | 18.92% | 1,912,124 | 1,753,405 | 1,699,241 | 1,087,481 | |
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 | 1,080,643 | -5.27% | 1,140,799 | 781,716 | 389,023 | 99,045 |
其他流動負債 | 831,946 | -3.01% | 857,753 | 519,968 | 702,223 | 517,249 |
1,912,589 | -4.30% | 1,998,551 | 1,301,684 | 1,091,246 | 616,295 | |
流動資產淨值 | 361,275 | -518.01% | (86,428) | 451,721 | 607,995 | 471,186 |
資產總額減流動負債 | 4,194,739 | 91.69% | 2,188,248 | 2,810,665 | 3,064,815 | 3,032,550 |
非流動負債 | ||||||
長期借款 | 337,041 | -2.26% | 344,825 | 692,157 | 692,038 | 692,174 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 612,981 | 214.43% | 194,947 | 278,263 | 362,051 | 377,689 |
950,022 | 76.00% | 539,771 | 970,420 | 1,054,089 | 1,069,863 | |
總權益 | ||||||
實收股本 | 2,823,089 | 27.71% | 2,210,479 | 2,210,479 | 2,210,479 | 2,210,479 |
儲備項目 | 421,628 | -175.02% | (562,002) | (370,234) | (199,753) | (247,792) |
股東權益 | 3,244,716 | 96.83% | 1,648,477 | 1,840,245 | 2,010,726 | 1,962,687 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/11/2024 16:30 |
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