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 | 228,413 | -4.08% | 238,121 | 164,439 | 157,859 | 128,606 |
投資性房地產 | 21,809 | -0.22% | 21,858 | 22,578 | 23,297 | 23,259 |
固定資產 | 63,455 | -0.72% | 63,918 | 57,771 | 39,275 | 32,059 |
在建工程 | 4,513 | 27.34% | 3,544 | 273 | 376 | 826 |
無形資產 | 13,759 | 36.15% | 10,106 | 10,952 | 8,226 | 13,453 |
商譽 | 462,364 | 0.00% | 462,364 | 718,625 | 650,263 | 707,932 |
其他非流動資產 | 168,581 | -10.36% | 188,063 | 129,734 | 107,431 | 58,987 |
962,894 | -2.54% | 987,975 | 1,104,372 | 986,726 | 965,122 | |
流動資產 | ||||||
貨幣資金 | 237,225 | -4.99% | 249,690 | 141,640 | 122,850 | 461,542 |
應收賬款 | 248,480 | 61.66% | 153,703 | 151,472 | 93,658 | 64,216 |
存貨 | 177,188 | 8.76% | 162,912 | 159,144 | 114,068 | 81,895 |
其他流動資產 | 228,395 | -20.54% | 287,445 | 459,347 | 537,160 | 370,502 |
891,288 | 4.40% | 853,750 | 911,602 | 867,735 | 978,155 | |
流動負債 | ||||||
短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
應付票據 | 13,492 | -40.38% | 22,631 | 24,092 | 10,369 | 8,403 |
應付帳款 | 63,047 | 92.86% | 32,690 | 30,547 | 21,570 | 10,807 |
其他流動負債 | 50,939 | -23.46% | 66,551 | 97,819 | 127,448 | 183,407 |
137,478 | 12.81% | 121,872 | 152,458 | 159,387 | 202,616 | |
流動資產淨值 | 753,810 | 3.00% | 731,878 | 759,144 | 708,348 | 775,539 |
資產總額減流動負債 | 1,716,704 | -0.18% | 1,719,853 | 1,863,517 | 1,695,074 | 1,740,661 |
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 | 85,777 | -1.70% | 87,259 | 74,072 | 64,367 | 4,043 |
85,777 | -1.70% | 87,259 | 74,072 | 64,367 | 4,043 | |
總權益 | ||||||
實收股本 | 436,418 | -1.40% | 442,632 | 442,861 | 442,861 | 442,861 |
儲備項目 | 1,173,423 | 0.55% | 1,166,965 | 1,312,360 | 1,178,315 | 1,267,940 |
股東權益 | 1,609,841 | 0.02% | 1,609,597 | 1,755,222 | 1,621,177 | 1,710,801 |
非控股權益 | 21,085 | -8.31% | 22,997 | 34,223 | 9,530 | 25,817 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/11/2024 11:26 |
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