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 | 1,488,842 | -8.87% | 1,633,724 | 1,551,396 | 1,533,621 | 1,501,670 |
投資性房地產 | 306,852 | -2.14% | 313,570 | 317,753 | 350,544 | 310,025 |
固定資產 | 2,214,169 | -0.16% | 2,217,826 | 2,165,123 | 2,169,140 | 2,171,562 |
在建工程 | 817,142 | 10.43% | 739,968 | 304,458 | 122,968 | 299,288 |
無形資產 | 475,990 | -0.43% | 478,058 | 478,527 | 461,254 | 523,451 |
商譽 | 257,265 | 0.00% | 257,265 | 268,759 | 268,759 | 268,759 |
其他非流動資產 | 461,925 | -6.79% | 495,587 | 489,941 | 530,403 | 652,006 |
6,022,186 | -1.85% | 6,135,998 | 5,575,956 | 5,436,689 | 5,726,760 | |
流動資產 | ||||||
貨幣資金 | 2,474,625 | -22.38% | 3,188,296 | 1,689,048 | 1,567,235 | 1,350,654 |
應收賬款 | 2,031,718 | 19.88% | 1,694,832 | 1,702,758 | 1,574,008 | 1,705,620 |
存貨 | 3,441,901 | -3.20% | 3,555,787 | 3,028,719 | 2,305,730 | 2,342,347 |
其他流動資產 | 1,418,791 | 39.73% | 1,015,416 | 964,490 | 730,232 | 428,467 |
9,367,034 | -0.92% | 9,454,332 | 7,385,014 | 6,177,205 | 5,827,088 | |
流動負債 | ||||||
短期借款 | 871,455 | 2.29% | 851,947 | 986,396 | 926,387 | 1,811,539 |
應付票據 | 450,253 | 54.50% | 291,431 | 524,226 | 528,127 | 296,246 |
應付帳款 | 2,073,005 | -3.66% | 2,151,854 | 1,972,719 | 1,664,612 | 1,668,032 |
其他流動負債 | 3,741,048 | -11.39% | 4,221,959 | 3,422,955 | 2,901,776 | 2,289,316 |
7,135,760 | -5.07% | 7,517,191 | 6,906,296 | 6,020,902 | 6,065,133 | |
流動資產淨值 | 2,231,275 | 15.18% | 1,937,141 | 478,718 | 156,303 | (238,045) |
資產總額減流動負債 | 8,253,461 | 2.23% | 8,073,138 | 6,054,674 | 5,592,991 | 5,488,715 |
非流動負債 | ||||||
長期借款 | 139,498 | 1.23% | 137,797 | 96,326 | 58,662 | 412,748 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 211,406 | -1.90% | 215,506 | 171,143 | 265,900 | 217,899 |
350,903 | -0.68% | 353,303 | 267,469 | 324,562 | 630,647 | |
總權益 | ||||||
實收股本 | 606,687 | 30.00% | 466,682 | 411,975 | 406,428 | 406,428 |
儲備項目 | 6,879,253 | 0.40% | 6,851,943 | 4,978,962 | 4,508,286 | 3,978,120 |
股東權益 | 7,485,940 | 2.29% | 7,318,625 | 5,390,937 | 4,914,714 | 4,384,548 |
非控股權益 | 416,617 | 3.84% | 401,210 | 396,267 | 353,571 | 473,520 |
備註: | 即時報價更新時間為 18/11/2024 10:05 |
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