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 | 721 | 734 | 532 |
投資性房地產 | 107,671 | -6.80% | 115,529 | 81,435 | 89,454 | 86,977 |
固定資產 | 48,816 | -4.56% | 51,149 | 101,196 | 99,478 | 63,527 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 32,083 | -7.49% | 34,680 | 37,146 | 37,453 | 40,437 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,563,056 | 30.25% | 1,967,746 | 1,557,753 | 1,993,104 | 1,713,588 |
2,751,625 | 26.86% | 2,169,103 | 1,778,251 | 2,220,222 | 1,905,060 | |
流動資產 | ||||||
貨幣資金 | 868,898 | 27.35% | 682,284 | 1,242,724 | 1,012,185 | 802,889 |
應收賬款 | 13,106 | 6.05% | 12,358 | 5,263 | 6,820 | 19,129 |
存貨 | 47,192 | -3.72% | 49,016 | 4,606 | 1,755 | 597 |
其他流動資產 | 1,310,936 | 27.49% | 1,028,279 | 555,464 | 277,075 | 257,562 |
2,240,132 | 26.42% | 1,771,937 | 1,808,057 | 1,297,834 | 1,080,176 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 22,560 | 0 |
應付帳款 | 1,624 | -56.55% | 3,738 | 3,803 | 1,990 | 2,881 |
其他流動負債 | 1,114,892 | 91.86% | 581,087 | 488,349 | 405,863 | 210,919 |
1,116,515 | 90.91% | 584,825 | 492,152 | 430,413 | 213,801 | |
流動資產淨值 | 1,123,617 | -5.35% | 1,187,112 | 1,315,905 | 867,421 | 866,375 |
資產總額減流動負債 | 3,875,242 | 15.46% | 3,356,215 | 3,094,155 | 3,087,643 | 2,771,436 |
非流動負債 | ||||||
長期借款 | 1,024,032 | 80.60% | 567,026 | 334,654 | 352,933 | 81,559 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 12,770 | -1.63% | 12,981 | 21,876 | 26,085 | 7,369 |
1,036,802 | 78.76% | 580,008 | 356,530 | 379,018 | 88,928 | |
總權益 | ||||||
實收股本 | 454,323 | 0.00% | 454,323 | 454,323 | 454,323 | 454,323 |
儲備項目 | 1,716,409 | 3.03% | 1,665,943 | 1,648,567 | 1,644,661 | 1,625,832 |
股東權益 | 2,170,731 | 2.38% | 2,120,265 | 2,102,890 | 2,098,983 | 2,080,155 |
非控股權益 | 667,709 | 1.79% | 655,942 | 634,736 | 609,642 | 602,353 |
備註: | 即時報價更新時間為 19/11/2024 12:19 |
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