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 | 7,289,947 | -6.32% | 7,782,107 | 8,556,863 | 4,653,517 | 4,663,926 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 5,337,336 | 1.30% | 5,269,033 | 4,770,489 | 3,566,769 | 3,439,417 |
在建工程 | 3,137,922 | 9.63% | 2,862,289 | 2,827,696 | 2,571,783 | 1,336,374 |
無形資產 | 1,484,944 | 3.37% | 1,436,573 | 1,252,188 | 236,991 | 238,692 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 583,461 | -6.02% | 620,816 | 1,113,206 | 1,365,329 | 806,419 |
17,833,610 | -0.76% | 17,970,818 | 18,520,442 | 12,394,388 | 10,484,827 | |
流動資產 | ||||||
貨幣資金 | 4,379,289 | 18.19% | 3,705,426 | 2,575,010 | 1,424,302 | 1,450,458 |
應收賬款 | 91,803 | 7.78% | 85,176 | 78,524 | 40,419 | 30,322 |
存貨 | 11,437 | 2.85% | 11,120 | 11,580 | 6,367 | 3,741 |
其他流動資產 | 434,859 | 77.39% | 245,136 | 267,211 | 85,452 | 1,140,891 |
4,917,389 | 21.51% | 4,046,857 | 2,932,325 | 1,556,541 | 2,625,412 | |
流動負債 | ||||||
短期借款 | 29,021 | -45.29% | 53,042 | 0 | 0 | 50,050 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 695,124 | -9.39% | 767,199 | 725,000 | 682,615 | 590,220 |
其他流動負債 | 2,152,681 | 9.77% | 1,961,151 | 396,161 | 235,124 | 517,396 |
2,876,826 | 3.43% | 2,781,391 | 1,121,160 | 917,739 | 1,157,666 | |
流動資產淨值 | 2,040,563 | 61.25% | 1,265,466 | 1,811,165 | 638,801 | 1,467,746 |
資產總額減流動負債 | 19,874,172 | 3.32% | 19,236,284 | 20,331,607 | 13,033,190 | 11,952,572 |
非流動負債 | ||||||
長期借款 | 4,222,595 | 9.62% | 3,852,081 | 4,632,594 | 2,718,917 | 2,009,808 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 633,413 | 1.19% | 625,972 | 536,050 | 108,605 | 99,597 |
4,856,008 | 8.44% | 4,478,053 | 5,168,645 | 2,827,522 | 2,109,405 | |
總權益 | ||||||
實收股本 | 4,285,724 | 0.00% | 4,285,724 | 2,249,162 | 2,249,162 | 2,249,162 |
儲備項目 | 9,206,506 | 2.13% | 9,014,567 | 11,544,049 | 6,740,435 | 6,339,493 |
股東權益 | 13,492,231 | 1.44% | 13,300,291 | 13,793,211 | 8,989,597 | 8,588,655 |
非控股權益 | 1,525,933 | 4.66% | 1,457,940 | 1,369,751 | 1,216,072 | 1,254,513 |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:30 |
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