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% | 669 | 1,865 | 2,889 | 0 |
投資性房地產 | 94,530 | -5.59% | 100,125 | 107,544 | 68,455 | 74,592 |
固定資產 | 258,176 | 4.07% | 248,085 | 246,047 | 283,665 | 226,176 |
在建工程 | 10,776 | 83.08% | 5,886 | 2,007 | 372 | 43,194 |
無形資產 | 49,926 | 9.87% | 45,442 | 21,666 | 28,163 | 29,851 |
商譽 | 22 | 0.00% | 22 | 22 | 22 | 22 |
其他非流動資產 | 164,355 | 11.46% | 147,456 | 117,862 | 106,966 | 37,984 |
577,785 | 5.50% | 547,685 | 497,014 | 490,532 | 411,819 | |
流動資產 | ||||||
貨幣資金 | 635,775 | -22.39% | 819,195 | 763,061 | 717,388 | 791,130 |
應收賬款 | 573,632 | -13.93% | 666,505 | 780,560 | 670,509 | 659,916 |
存貨 | 724,615 | 20.43% | 601,701 | 507,655 | 577,154 | 475,641 |
其他流動資產 | 559,154 | 20.34% | 464,647 | 354,283 | 374,461 | 347,607 |
2,493,175 | -2.31% | 2,552,048 | 2,405,560 | 2,339,513 | 2,274,294 | |
流動負債 | ||||||
短期借款 | 84,602 | -22.77% | 109,549 | 174,207 | 94,882 | 99,405 |
應付票據 | 31,303 | -- | 0 | 10,971 | 38,163 | 17,739 |
應付帳款 | 306,021 | -6.28% | 326,525 | 301,153 | 348,913 | 242,929 |
其他流動負債 | 686,122 | -3.31% | 709,640 | 729,517 | 640,987 | 593,459 |
1,108,049 | -3.29% | 1,145,715 | 1,215,848 | 1,122,946 | 953,533 | |
流動資產淨值 | 1,385,126 | -1.51% | 1,406,333 | 1,189,712 | 1,216,567 | 1,320,761 |
資產總額減流動負債 | 1,962,911 | 0.46% | 1,954,018 | 1,686,726 | 1,707,100 | 1,732,580 |
非流動負債 | ||||||
長期借款 | 21,613 | -25.47% | 29,000 | 0 | 0 | 40,125 |
應付債券 | 0 | -- | 0 | 0 | 107,892 | 99,965 |
其他非流動負債 | 131,109 | 13.49% | 115,526 | 119,604 | 143,144 | 142,952 |
152,723 | 5.67% | 144,526 | 119,604 | 251,036 | 283,041 | |
總權益 | ||||||
實收股本 | 318,200 | 0.00% | 318,200 | 305,105 | 305,096 | 305,092 |
儲備項目 | 1,470,363 | 0.50% | 1,463,032 | 1,253,669 | 1,141,862 | 1,134,722 |
股東權益 | 1,788,563 | 0.41% | 1,781,233 | 1,558,775 | 1,446,958 | 1,439,814 |
非控股權益 | 21,625 | -23.48% | 28,260 | 8,347 | 9,105 | 9,724 |
備註: | 報價延遲最少15分鐘,資料更新時間為 08/11/2024 16:30 |
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