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 | 194,623 | 381.12% | 40,452 | 221,552 | 31,046 | 5,237 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 7,236,238 | -6.68% | 7,753,930 | 7,617,941 | 6,251,543 | 3,385,037 |
在建工程 | 1,980,558 | 281.09% | 519,702 | 619,783 | 1,307,211 | 1,955,565 |
無形資產 | 357,202 | -2.14% | 365,007 | 334,146 | 330,852 | 313,701 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,767,434 | 2.43% | 1,725,564 | 1,624,888 | 1,561,016 | 796,921 |
11,536,053 | 10.87% | 10,404,654 | 10,418,310 | 9,481,667 | 6,456,460 | |
流動資產 | ||||||
貨幣資金 | 7,305,402 | -35.51% | 11,327,915 | 11,315,405 | 4,978,439 | 5,716,652 |
應收賬款 | 2,869,628 | -21.68% | 3,664,045 | 1,517,926 | 1,471,599 | 721,704 |
存貨 | 2,403,505 | -33.21% | 3,598,579 | 7,279,380 | 2,854,743 | 1,282,724 |
其他流動資產 | 1,026,274 | -10.72% | 1,149,487 | 1,596,154 | 2,149,987 | 1,240,105 |
13,604,809 | -31.08% | 19,740,025 | 21,708,865 | 11,454,767 | 8,961,185 | |
流動負債 | ||||||
短期借款 | 1,310,672 | -31.33% | 1,908,537 | 2,131,688 | 0 | 0 |
應付票據 | 4,601,356 | -26.67% | 6,274,623 | 8,063,763 | 3,107,853 | 918,906 |
應付帳款 | 1,766,748 | -52.39% | 3,710,782 | 3,538,926 | 2,178,740 | 402,930 |
其他流動負債 | 3,658,105 | 2.19% | 3,579,822 | 3,442,986 | 3,389,227 | 1,718,062 |
11,336,881 | -26.73% | 15,473,763 | 17,177,363 | 8,675,819 | 3,039,899 | |
流動資產淨值 | 2,267,928 | -46.84% | 4,266,262 | 4,531,501 | 2,778,947 | 5,921,286 |
資產總額減流動負債 | 13,803,981 | -5.91% | 14,670,916 | 14,949,811 | 12,260,615 | 12,377,746 |
非流動負債 | ||||||
長期借款 | 966,985 | -17.66% | 1,174,339 | 1,891,778 | 2,191,002 | 1,652,333 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 2,744,766 | -11.80% | 3,111,961 | 1,041,469 | 795,536 | 648,830 |
3,711,752 | -13.40% | 4,286,300 | 2,933,247 | 2,986,538 | 2,301,163 | |
總權益 | ||||||
實收股本 | 1,222,104 | 0.01% | 1,221,925 | 1,217,676 | 1,070,670 | 1,070,670 |
儲備項目 | 8,870,126 | -3.19% | 9,162,692 | 10,798,888 | 8,203,434 | 9,005,913 |
股東權益 | 10,092,230 | -2.82% | 10,384,616 | 12,016,565 | 9,274,104 | 10,076,583 |
非控股權益 | 0 | -- | 0 | 0 | (28) | 0 |
備註: | 即時報價更新時間為 23/12/2024 16:29 |
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