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 | 28,129 | 0.85% | 27,893 | 27,303 | 29,825 | 31,496 |
投資性房地產 | 287,786 | -3.95% | 299,611 | 310,137 | 325,206 | 340,276 |
固定資產 | 233,624 | -8.02% | 253,990 | 278,705 | 287,616 | 304,825 |
在建工程 | 0 | -- | 0 | 2,157 | 929 | 6,571 |
無形資產 | 184,434 | -4.07% | 192,259 | 207,034 | 220,271 | 233,922 |
商譽 | 215,766 | -0.06% | 215,890 | 216,924 | 217,960 | 220,072 |
其他非流動資產 | 441,852 | 67.85% | 263,239 | 252,050 | 325,603 | 242,644 |
1,391,590 | 11.07% | 1,252,882 | 1,294,309 | 1,407,411 | 1,379,806 | |
流動資產 | ||||||
貨幣資金 | 640,463 | -45.15% | 1,167,558 | 1,119,915 | 546,936 | 910,701 |
應收賬款 | 403,812 | 16.29% | 347,247 | 424,840 | 443,118 | 448,627 |
存貨 | 192,459 | 42.89% | 134,693 | 142,223 | 164,314 | 173,845 |
其他流動資產 | 484,452 | 345.66% | 108,704 | 78,918 | 475,036 | 369,736 |
1,721,187 | -2.11% | 1,758,202 | 1,765,896 | 1,629,404 | 1,902,910 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 13,009 | 21,021 | 10,011 | 0 |
應付票據 | 36,895 | 47.92% | 24,942 | 59,151 | 24,623 | 41,297 |
應付帳款 | 203,236 | 55.88% | 130,378 | 133,222 | 191,248 | 187,201 |
其他流動負債 | 202,298 | 1.48% | 199,351 | 206,317 | 223,227 | 225,975 |
442,428 | 20.33% | 367,681 | 419,711 | 449,110 | 454,473 | |
流動資產淨值 | 1,278,758 | -8.04% | 1,390,520 | 1,346,185 | 1,180,294 | 1,448,436 |
資產總額減流動負債 | 2,670,348 | 1.02% | 2,643,402 | 2,640,493 | 2,587,705 | 2,828,242 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 17,350 | 34,700 | 48,700 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 18,995 | -3.71% | 19,727 | 23,406 | 25,666 | 29,237 |
18,995 | -3.71% | 19,727 | 40,756 | 60,366 | 77,937 | |
總權益 | ||||||
實收股本 | 853,675 | -8.75% | 935,575 | 935,575 | 935,575 | 935,575 |
儲備項目 | 1,601,120 | 4.68% | 1,529,525 | 1,516,027 | 1,445,567 | 1,698,363 |
股東權益 | 2,454,795 | -0.42% | 2,465,100 | 2,451,602 | 2,381,142 | 2,633,938 |
非控股權益 | 196,558 | 23.95% | 158,576 | 148,135 | 146,197 | 116,367 |
備註: | 即時報價更新時間為 15/11/2024 16:29 |
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