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 | 17,750 | -25.70% | 23,889 | 47,408 | 63,007 | 62,512 |
投資性房地產 | 244,396 | 0.00% | 244,396 | 225,513 | 210,481 | 209,426 |
固定資產 | 20,001 | -5.18% | 21,093 | 26,523 | 28,252 | 30,381 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 32 | -30.43% | 46 | 67 | 93 | 203 |
商譽 | 367 | 0.00% | 367 | 367 | 367 | 367 |
其他非流動資產 | 773,317 | -5.69% | 819,980 | 940,076 | 1,023,350 | 1,040,169 |
1,055,862 | -4.86% | 1,109,771 | 1,239,953 | 1,325,551 | 1,343,057 | |
流動資產 | ||||||
貨幣資金 | 241,606 | -1.35% | 244,900 | 356,636 | 125,142 | 213,376 |
應收賬款 | 109,674 | 25.93% | 87,093 | 72,734 | 83,806 | 109,644 |
存貨 | 1,767,880 | -2.29% | 1,809,301 | 1,666,753 | 1,637,696 | 1,613,699 |
其他流動資產 | 97,719 | -34.92% | 150,151 | 139,658 | 149,280 | 82,783 |
2,216,879 | -3.25% | 2,291,444 | 2,235,780 | 1,995,925 | 2,019,502 | |
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 | 22,149 | -20.82% | 27,973 | 18,429 | 42,258 | 30,074 |
其他流動負債 | 259,955 | -29.16% | 366,942 | 371,744 | 337,915 | 551,146 |
282,104 | -28.57% | 394,915 | 390,173 | 380,173 | 581,221 | |
流動資產淨值 | 1,934,775 | 2.02% | 1,896,529 | 1,845,607 | 1,615,751 | 1,438,282 |
資產總額減流動負債 | 2,990,638 | -0.52% | 3,006,300 | 3,085,560 | 2,941,302 | 2,781,339 |
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 | 75,940 | -19.68% | 94,541 | 109,614 | 159,166 | 49,273 |
75,940 | -19.68% | 94,541 | 109,614 | 159,166 | 49,273 | |
總權益 | ||||||
實收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
儲備項目 | 2,460,890 | 0.13% | 2,457,630 | 2,491,038 | 2,307,266 | 2,252,424 |
股東權益 | 2,894,431 | 0.11% | 2,891,171 | 2,924,579 | 2,740,807 | 2,685,965 |
非控股權益 | 20,267 | -1.56% | 20,588 | 51,367 | 41,329 | 46,101 |
備註: | 即時報價更新時間為 29/11/2024 16:29 |
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