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 | 3,470,182 | 2.59% | 3,382,593 | 3,232,636 | 2,990,219 | 2,879,638 |
投資性房地產 | 5,280,436 | 1.11% | 5,222,576 | 4,637,858 | 4,441,270 | 4,570,314 |
固定資產 | 2,358,238 | 26.96% | 1,857,398 | 1,433,261 | 1,517,851 | 1,433,899 |
在建工程 | 325,872 | -45.19% | 594,496 | 976,943 | 954,173 | 700,138 |
無形資產 | 169,945 | -2.33% | 174,002 | 190,606 | 195,627 | 173,272 |
商譽 | 90,865 | 0.00% | 90,865 | 134,698 | 163,433 | 52,916 |
其他非流動資產 | 6,813,829 | 22.53% | 5,561,147 | 4,180,808 | 3,411,474 | 1,537,847 |
18,509,368 | 9.63% | 16,883,077 | 14,786,810 | 13,674,048 | 11,348,024 | |
流動資產 | ||||||
貨幣資金 | 2,881,915 | -25.30% | 3,858,069 | 3,619,741 | 3,118,953 | 3,916,514 |
應收賬款 | 2,024,632 | -8.70% | 2,217,602 | 2,470,116 | 1,317,291 | 982,399 |
存貨 | 10,698,131 | -7.64% | 11,582,632 | 11,008,995 | 10,669,089 | 8,722,448 |
其他流動資產 | 960,686 | 94.33% | 494,352 | 568,973 | 651,081 | 776,486 |
16,565,364 | -8.74% | 18,152,655 | 17,667,825 | 15,756,414 | 14,397,846 | |
流動負債 | ||||||
短期借款 | 1,466,562 | 15.93% | 1,265,004 | 1,542,833 | 1,329,337 | 976,215 |
應付票據 | 0 | -- | 0 | 20,000 | 0 | 865 |
應付帳款 | 1,459,034 | -18.26% | 1,784,942 | 1,796,206 | 1,921,502 | 1,762,489 |
其他流動負債 | 4,892,016 | -6.85% | 5,251,856 | 4,686,699 | 4,541,719 | 4,053,293 |
7,817,611 | -5.83% | 8,301,802 | 8,045,738 | 7,792,558 | 6,792,861 | |
流動資產淨值 | 8,747,753 | -11.20% | 9,850,852 | 9,622,087 | 7,963,856 | 7,604,985 |
資產總額減流動負債 | 27,257,120 | 1.96% | 26,733,929 | 24,408,897 | 21,637,904 | 18,953,009 |
非流動負債 | ||||||
長期借款 | 5,166,708 | 2.24% | 5,053,281 | 5,075,373 | 5,027,868 | 3,714,303 |
應付債券 | 1,998,842 | 0.04% | 1,998,138 | 998,325 | 0 | 0 |
其他非流動負債 | 733,217 | 27.28% | 576,066 | 304,683 | 252,852 | 235,314 |
7,898,766 | 3.56% | 7,627,486 | 6,378,382 | 5,280,721 | 3,949,616 | |
總權益 | ||||||
實收股本 | 1,498,890 | 0.00% | 1,498,890 | 1,498,890 | 1,498,890 | 1,498,890 |
儲備項目 | 12,982,107 | 2.06% | 12,720,337 | 11,834,989 | 10,673,541 | 9,553,000 |
股東權益 | 14,480,997 | 1.84% | 14,219,227 | 13,333,879 | 12,172,431 | 11,051,890 |
非控股權益 | 4,877,357 | -0.20% | 4,887,216 | 4,696,637 | 4,184,752 | 3,951,503 |
備註: | 即時報價更新時間為 19/11/2024 11:07 |
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