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 | 128,433 | -8.57% | 140,477 | 148,656 | 218,671 | 420,515 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 64,581 | 22.79% | 52,596 | 60,369 | 288,402 | 311,162 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 85,700 | 16.80% | 73,374 | 70,732 | 80,004 | 58,756 |
商譽 | 0 | -- | 0 | 0 | 0 | 404 |
其他非流動資產 | 1,489,304 | 34.70% | 1,105,684 | 932,187 | 789,574 | 275,567 |
1,768,018 | 28.85% | 1,372,131 | 1,211,944 | 1,376,652 | 1,066,403 | |
流動資產 | ||||||
貨幣資金 | 1,115,114 | -43.66% | 1,979,192 | 2,202,923 | 851,192 | 1,252,935 |
應收賬款 | 463,487 | 6.13% | 436,734 | 492,288 | 452,765 | 537,047 |
存貨 | 221,316 | -0.07% | 221,467 | 195,806 | 155,976 | 95,915 |
其他流動資產 | 1,540,133 | 5.65% | 1,457,704 | 1,399,541 | 2,435,127 | 2,045,221 |
3,340,050 | -18.44% | 4,095,096 | 4,290,558 | 3,895,060 | 3,931,118 | |
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 | 137,448 | -10.04% | 152,790 | 158,010 | 141,633 | 187,873 |
其他流動負債 | 955,546 | -17.06% | 1,152,089 | 1,191,583 | 1,089,961 | 1,044,914 |
1,092,994 | -16.24% | 1,304,879 | 1,349,593 | 1,231,594 | 1,232,788 | |
流動資產淨值 | 2,247,056 | -19.47% | 2,790,217 | 2,940,965 | 2,663,467 | 2,698,330 |
資產總額減流動負債 | 4,015,075 | -3.54% | 4,162,348 | 4,152,909 | 4,040,118 | 3,764,733 |
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 | 164,663 | 17.20% | 140,497 | 221,582 | 326,674 | 19,369 |
164,663 | 17.20% | 140,497 | 221,582 | 326,674 | 19,369 | |
總權益 | ||||||
實收股本 | 1,105,691 | 0.00% | 1,105,691 | 1,105,691 | 1,105,691 | 1,105,691 |
儲備項目 | 2,488,337 | -5.10% | 2,622,146 | 2,474,480 | 2,248,091 | 2,259,736 |
股東權益 | 3,594,028 | -3.59% | 3,727,837 | 3,580,171 | 3,353,782 | 3,365,427 |
非控股權益 | 256,384 | -12.80% | 294,015 | 351,156 | 359,662 | 379,937 |
備註: | 即時報價更新時間為 29/11/2024 16:29 |
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