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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 329,576 | -2.55% | 338,195 | 349,707 | 361,229 | 372,836 |
固定資產 | 985,536 | 6.81% | 922,710 | 1,038,027 | 887,278 | 607,249 |
在建工程 | 7,109,060 | 25.82% | 5,650,188 | 5,207,596 | 4,357,027 | 4,539,371 |
無形資產 | 560,507 | 4.82% | 534,717 | 592,750 | 591,865 | 704,852 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,739,766 | 12.48% | 1,546,716 | 1,621,208 | 1,590,716 | 1,659,337 |
10,724,444 | 19.26% | 8,992,526 | 8,809,289 | 7,788,116 | 7,883,646 | |
流動資產 | ||||||
貨幣資金 | 4,429,956 | -9.26% | 4,882,172 | 4,788,301 | 4,873,009 | 3,650,814 |
應收賬款 | 1,180,543 | -13.58% | 1,365,993 | 987,309 | 785,648 | 1,324,373 |
存貨 | 652,767 | 27.79% | 510,803 | 663,729 | 458,652 | 442,948 |
其他流動資產 | 109,492 | -3.84% | 113,859 | 192,087 | 75,484 | 126,520 |
6,372,758 | -7.28% | 6,872,826 | 6,631,427 | 6,192,794 | 5,544,655 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 140,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 696,373 | -2.64% | 715,232 | 618,830 | 567,998 | 651,864 |
其他流動負債 | 373,593 | 17.46% | 318,062 | 216,517 | 248,465 | 221,621 |
1,069,966 | 3.55% | 1,033,293 | 835,346 | 816,463 | 1,013,485 | |
流動資產淨值 | 5,302,792 | -9.19% | 5,839,533 | 5,796,081 | 5,376,331 | 4,531,170 |
資產總額減流動負債 | 16,027,236 | 8.06% | 14,832,059 | 14,605,370 | 13,164,447 | 12,414,816 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 144,890 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 3,034,000 | 14.83% | 2,642,153 | 2,676,023 | 2,420,782 | 2,418,419 |
3,034,000 | 14.83% | 2,642,153 | 2,676,023 | 2,420,782 | 2,563,309 | |
總權益 | ||||||
實收股本 | 652,729 | 0.00% | 652,729 | 652,729 | 652,729 | 652,729 |
儲備項目 | 8,943,893 | 4.63% | 8,548,438 | 8,303,169 | 7,392,752 | 6,772,153 |
股東權益 | 9,596,622 | 4.30% | 9,201,167 | 8,955,898 | 8,045,481 | 7,424,882 |
非控股權益 | 3,396,613 | 13.65% | 2,988,738 | 2,973,449 | 2,698,184 | 2,426,624 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/11/2024 09:58 |
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