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 | 534,257 | 2.17% | 522,886 | 447,644 | 401,472 | 371,792 |
投資性房地產 | 52,537 | -6.62% | 56,262 | 61,228 | 66,194 | 71,160 |
固定資產 | 163,950 | -6.78% | 175,875 | 183,480 | 182,878 | 170,053 |
在建工程 | 646 | 18.53% | 545 | 1,416 | 5,421 | 14,245 |
無形資產 | 568,973 | -2.12% | 581,271 | 627,065 | 628,610 | 602,372 |
商譽 | 198,952 | 0.00% | 198,952 | 295,289 | 295,289 | 295,289 |
其他非流動資產 | 820,046 | -18.99% | 1,012,308 | 970,117 | 866,203 | 199,045 |
2,339,361 | -8.19% | 2,548,099 | 2,586,239 | 2,446,068 | 1,723,957 | |
流動資產 | ||||||
貨幣資金 | 552,420 | -5.63% | 585,396 | 518,394 | 835,154 | 757,703 |
應收賬款 | 295,059 | -19.60% | 367,002 | 289,770 | 303,518 | 297,934 |
存貨 | 954,905 | 1.08% | 944,720 | 775,484 | 695,839 | 532,473 |
其他流動資產 | 241,261 | 36.48% | 176,772 | 173,569 | 227,540 | 264,445 |
2,043,645 | -1.46% | 2,073,890 | 1,757,217 | 2,062,050 | 1,852,555 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 96,404 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 266,984 | -7.98% | 290,140 | 212,351 | 189,755 | 152,884 |
其他流動負債 | 610,108 | -8.82% | 669,136 | 586,381 | 767,217 | 550,647 |
877,092 | -8.57% | 959,275 | 798,732 | 956,971 | 799,934 | |
流動資產淨值 | 1,166,553 | 4.66% | 1,114,615 | 958,485 | 1,105,078 | 1,052,621 |
資產總額減流動負債 | 3,505,914 | -4.28% | 3,662,715 | 3,544,724 | 3,551,146 | 2,776,577 |
非流動負債 | ||||||
長期借款 | 39,723 | -28.61% | 55,642 | 102,212 | 121,132 | 286,751 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 420,425 | -23.21% | 547,491 | 577,681 | 497,865 | 238,382 |
460,147 | -23.71% | 603,132 | 679,893 | 618,998 | 525,133 | |
總權益 | ||||||
實收股本 | 369,093 | 0.00% | 369,093 | 369,093 | 369,093 | 332,516 |
儲備項目 | 2,473,763 | -2.12% | 2,527,283 | 2,381,590 | 2,462,395 | 1,876,713 |
股東權益 | 2,842,856 | -1.85% | 2,896,376 | 2,750,683 | 2,831,488 | 2,209,229 |
非控股權益 | 202,911 | 24.33% | 163,207 | 114,149 | 100,660 | 42,216 |
備註: | 即時報價更新時間為 18/11/2024 12:57 |
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