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 | 21,119 | 30.60% | 16,171 | 8,868 | 0 | 0 |
投資性房地產 | 700,532 | -0.00% | 700,535 | 378,102 | 26,727 | 23,166 |
固定資產 | 6,750,971 | 3.79% | 6,504,731 | 5,732,691 | 5,021,691 | 4,512,917 |
在建工程 | 130,519 | -61.29% | 337,195 | 596,947 | 869,968 | 367,819 |
無形資產 | 667,839 | -4.52% | 699,423 | 744,588 | 725,249 | 684,567 |
商譽 | 583,478 | 0.00% | 583,478 | 598,407 | 283,931 | 214,784 |
其他非流動資產 | 908,469 | 1.31% | 896,691 | 837,149 | 842,408 | 534,090 |
9,762,927 | 0.25% | 9,738,225 | 8,896,753 | 7,769,973 | 6,337,343 | |
流動資產 | ||||||
貨幣資金 | 3,534,049 | 1.09% | 3,495,876 | 3,317,159 | 2,695,927 | 2,336,816 |
應收賬款 | 5,785,452 | 1.64% | 5,691,894 | 6,069,208 | 5,714,273 | 5,223,130 |
存貨 | 1,896,775 | 17.15% | 1,619,154 | 1,766,435 | 1,803,281 | 1,518,312 |
其他流動資產 | 1,720,993 | 4.87% | 1,641,145 | 1,016,331 | 988,044 | 1,171,506 |
12,937,269 | 3.93% | 12,448,068 | 12,169,134 | 11,201,525 | 10,249,764 | |
流動負債 | ||||||
短期借款 | 4,270,245 | 1.09% | 4,224,337 | 3,878,397 | 3,350,306 | 2,834,803 |
應付票據 | 943,924 | -3.57% | 978,864 | 558,494 | 498,122 | 348,389 |
應付帳款 | 2,952,357 | 5.42% | 2,800,441 | 2,461,998 | 2,577,646 | 2,305,158 |
其他流動負債 | 1,477,086 | 27.15% | 1,161,688 | 1,302,909 | 1,230,063 | 1,004,604 |
9,643,612 | 5.22% | 9,165,331 | 8,201,799 | 7,656,138 | 6,492,954 | |
流動資產淨值 | 3,293,657 | 0.33% | 3,282,737 | 3,967,335 | 3,545,387 | 3,756,810 |
資產總額減流動負債 | 13,056,584 | 0.27% | 13,020,962 | 12,864,088 | 11,315,360 | 10,094,153 |
非流動負債 | ||||||
長期借款 | 605,249 | -18.06% | 738,640 | 1,573,737 | 1,192,134 | 1,038,900 |
應付債券 | 0 | -- | 0 | 0 | 0 | 67,480 |
其他非流動負債 | 759,927 | 10.02% | 690,713 | 535,478 | 442,981 | 241,475 |
1,365,177 | -4.49% | 1,429,353 | 2,109,215 | 1,635,115 | 1,347,856 | |
總權益 | ||||||
實收股本 | 930,514 | 0.00% | 930,514 | 930,514 | 930,514 | 934,186 |
儲備項目 | 10,310,100 | 1.87% | 10,121,057 | 9,310,959 | 8,405,640 | 7,571,881 |
股東權益 | 11,240,613 | 1.71% | 11,051,570 | 10,241,473 | 9,336,153 | 8,506,067 |
非控股權益 | 450,794 | -16.53% | 540,039 | 513,400 | 344,092 | 240,229 |
備註: | 報價延遲最少15分鐘,資料更新時間為 18/11/2024 16:30 |
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