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 | 438,093 | -0.09% | 438,470 | 438,417 | 393,169 | 429,524 |
投資性房地產 | 1,168,904 | -4.99% | 1,230,347 | 1,303,913 | 1,409,268 | 1,721,276 |
固定資產 | 23,918 | -19.59% | 29,746 | 33,691 | 70,251 | 77,436 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 4,955 | -2.13% | 5,063 | 5,206 | 5,350 | 5,493 |
商譽 | 0 | -- | 0 | 0 | 10,548 | 10,548 |
其他非流動資產 | 10,733 | -2.02% | 10,954 | 88,323 | 130,615 | 493,910 |
1,646,603 | -3.96% | 1,714,579 | 1,869,550 | 2,019,201 | 2,738,188 | |
流動資產 | ||||||
貨幣資金 | 243,680 | 2.54% | 237,638 | 181,595 | 641,970 | 834,152 |
應收賬款 | 2,182,579 | -0.19% | 2,186,768 | 250 | 103 | 91 |
存貨 | 10,762,139 | 1.95% | 10,556,079 | 13,729,981 | 15,465,360 | 18,375,656 |
其他流動資產 | 732,664 | -19.76% | 913,048 | 774,808 | 790,327 | 995,573 |
13,921,061 | 0.20% | 13,893,533 | 14,686,634 | 16,897,760 | 20,205,473 | |
流動負債 | ||||||
短期借款 | 956,970 | 131.11% | 414,076 | 429,694 | 285,021 | 324,990 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 1,388,908 | -25.43% | 1,862,464 | 1,827,067 | 1,454,802 | 1,372,928 |
其他流動負債 | 7,836,084 | -11.60% | 8,864,324 | 11,132,568 | 12,084,599 | 12,995,912 |
10,181,961 | -8.61% | 11,140,864 | 13,389,329 | 13,824,422 | 14,693,831 | |
流動資產淨值 | 3,739,100 | 35.84% | 2,752,669 | 1,297,304 | 3,073,338 | 5,511,642 |
資產總額減流動負債 | 5,385,703 | 20.56% | 4,467,248 | 3,166,854 | 5,092,538 | 8,249,830 |
非流動負債 | ||||||
長期借款 | 4,856,200 | 31.00% | 3,707,000 | 1,645,420 | 3,982,049 | 5,334,990 |
應付債券 | 0 | -- | 0 | 745,419 | 0 | 295,000 |
其他非流動負債 | 16,537 | -42.38% | 28,702 | 29,322 | 57,317 | 23,947 |
4,872,737 | 30.44% | 3,735,702 | 2,420,160 | 4,039,366 | 5,653,937 | |
總權益 | ||||||
實收股本 | 1,105,700 | 0.00% | 1,105,700 | 1,105,700 | 1,105,700 | 1,105,700 |
儲備項目 | (1,088,774) | 24.60% | (873,791) | (911,560) | (615,504) | 1,032,877 |
股東權益 | 16,926 | -92.70% | 231,909 | 194,140 | 490,196 | 2,138,577 |
非控股權益 | 496,040 | -0.72% | 499,637 | 552,554 | 562,977 | 457,316 |
備註: | 即時報價更新時間為 23/12/2024 11:25 |
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