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 | 149,740 | 416.13% | 29,012 | 617,713 | 26,953 | 49,451 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 4,326 | -7.94% | 4,699 | 5,425 | 5,823 | 6,901 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 1,880 | -16.03% | 2,239 | 2,739 | 3,124 | 998 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 223,980 | -23.16% | 291,493 | 454,272 | 326,218 | 396,758 |
379,927 | 16.03% | 327,442 | 1,080,149 | 362,118 | 454,108 | |
流動資產 | ||||||
貨幣資金 | 1,335,338 | 8.88% | 1,226,485 | 1,303,079 | 956,323 | 595,470 |
應收賬款 | 54,444 | 7.46% | 50,663 | 58,933 | 65,193 | 75,848 |
存貨 | 3,646,244 | -9.97% | 4,050,185 | 5,333,036 | 4,517,049 | 5,052,971 |
其他流動資產 | 250,087 | -57.04% | 582,169 | 466,847 | 1,042,373 | 758,394 |
5,286,114 | -10.55% | 5,909,501 | 7,161,894 | 6,580,938 | 6,482,683 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 97,891 | 100,000 | 100,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 21,807 |
應付帳款 | 566,283 | 4.87% | 539,961 | 596,916 | 269,671 | 420,273 |
其他流動負債 | 1,934,487 | -33.28% | 2,899,444 | 5,309,500 | 4,597,552 | 4,362,324 |
2,500,770 | -27.29% | 3,439,404 | 6,004,308 | 4,967,224 | 4,904,404 | |
流動資產淨值 | 2,785,343 | 12.76% | 2,470,097 | 1,157,586 | 1,613,715 | 1,578,280 |
資產總額減流動負債 | 3,165,271 | 13.14% | 2,797,539 | 2,237,736 | 1,975,833 | 2,032,388 |
非流動負債 | ||||||
長期借款 | 700 | -12.50% | 800 | 0 | 0 | 500,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 5,851 | -10.45% | 6,534 | 5,851 | 5,851 | 7,282 |
6,551 | -10.68% | 7,334 | 5,851 | 5,851 | 507,282 | |
總權益 | ||||||
實收股本 | 1,617,272 | 0.00% | 1,617,272 | 1,617,272 | 1,617,272 | 1,617,272 |
儲備項目 | 1,453,593 | 34.31% | 1,082,234 | 557,376 | 294,197 | (193,892) |
股東權益 | 3,070,865 | 13.76% | 2,699,506 | 2,174,648 | 1,911,470 | 1,423,380 |
非控股權益 | 87,855 | -3.14% | 90,699 | 57,237 | 58,513 | 101,726 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/11/2024 11:33 |
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