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 | 622,294 | 8.99% | 570,986 | 285,494 | 215,218 | 138,950 |
投資性房地產 | 398,986 | -1.90% | 406,731 | 0 | 0 | 0 |
固定資產 | 520,262 | -7.98% | 565,382 | 1,006,641 | 654,379 | 716,224 |
在建工程 | 689 | 362.42% | 149 | 139,409 | 266,838 | 119,523 |
無形資產 | 301,592 | -14.74% | 353,714 | 553,770 | 587,150 | 573,379 |
商譽 | 551,499 | -0.66% | 555,139 | 631,078 | 640,820 | 1,016,194 |
其他非流動資產 | 395,929 | -3.90% | 411,998 | 731,414 | 762,633 | 704,592 |
2,791,252 | -2.54% | 2,864,098 | 3,347,805 | 3,127,038 | 3,268,862 | |
流動資產 | ||||||
貨幣資金 | 434,458 | -64.73% | 1,231,771 | 1,239,136 | 1,832,407 | 1,592,430 |
應收賬款 | 794,352 | -4.86% | 834,949 | 1,365,040 | 814,036 | 866,301 |
存貨 | 683,452 | 3.83% | 658,221 | 1,220,905 | 970,001 | 818,885 |
其他流動資產 | 1,614,011 | 78.54% | 904,010 | 439,394 | 439,952 | 555,529 |
3,526,273 | -2.83% | 3,628,951 | 4,264,475 | 4,056,396 | 3,833,145 | |
流動負債 | ||||||
短期借款 | 56,451 | -- | 0 | 151,053 | 122,055 | 176,922 |
應付票據 | 83,876 | 0.14% | 83,756 | 286,992 | 214,586 | 283,247 |
應付帳款 | 270,868 | -2.18% | 276,895 | 1,173,651 | 769,964 | 717,449 |
其他流動負債 | 220,600 | -32.17% | 325,245 | 610,420 | 1,036,722 | 739,509 |
631,795 | -7.89% | 685,897 | 2,222,115 | 2,143,327 | 1,917,127 | |
流動資產淨值 | 2,894,478 | -1.65% | 2,943,055 | 2,042,359 | 1,913,068 | 1,916,017 |
資產總額減流動負債 | 5,685,730 | -2.09% | 5,807,153 | 5,390,165 | 5,040,106 | 5,184,879 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 69,500 | 133,250 | 305,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 158,370 | -18.83% | 195,110 | 506,665 | 226,634 | 234,208 |
158,370 | -18.83% | 195,110 | 576,165 | 359,884 | 539,208 | |
總權益 | ||||||
實收股本 | 542,959 | -0.13% | 543,656 | 512,785 | 512,200 | 507,730 |
儲備項目 | 4,928,877 | -1.84% | 5,021,074 | 3,822,984 | 3,918,643 | 3,721,258 |
股東權益 | 5,471,836 | -1.67% | 5,564,730 | 4,335,768 | 4,430,843 | 4,228,988 |
非控股權益 | 55,524 | 17.35% | 47,313 | 478,232 | 249,378 | 416,683 |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/11/2024 08:31 |
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