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 | 75,964 | 8.13% | 70,255 | 67,265 | 55,833 | 48,510 |
投資性房地產 | 53,301 | -3.62% | 55,304 | 57,975 | 60,645 | 63,316 |
固定資產 | 357,822 | -4.00% | 372,750 | 393,032 | 411,796 | 432,890 |
在建工程 | 169,616 | 24.70% | 136,019 | 67,413 | 11,900 | 4,550 |
無形資產 | 220,250 | -2.68% | 226,313 | 235,162 | 122,450 | 77,978 |
商譽 | 190,976 | 0.00% | 190,976 | 208,371 | 224,152 | 647,483 |
其他非流動資產 | 399,136 | 36.54% | 292,318 | 291,389 | 307,326 | 160,027 |
1,467,064 | 9.16% | 1,343,934 | 1,320,607 | 1,194,102 | 1,434,754 | |
流動資產 | ||||||
貨幣資金 | 284,299 | -29.14% | 401,191 | 332,304 | 318,132 | 244,931 |
應收賬款 | 637,901 | -17.55% | 773,644 | 779,940 | 826,516 | 1,019,746 |
存貨 | 0 | -- | 0 | 27 | 5,123 | 4,302 |
其他流動資產 | 960,009 | 9.90% | 873,491 | 960,971 | 949,082 | 1,013,508 |
1,882,209 | -8.11% | 2,048,326 | 2,073,241 | 2,098,853 | 2,282,486 | |
流動負債 | ||||||
短期借款 | 369,238 | 47.81% | 249,799 | 242,256 | 204,175 | 122,821 |
應付票據 | 0 | -- | 0 | 5,107 | 1,550 | 506 |
應付帳款 | 833,941 | -4.89% | 876,804 | 885,935 | 841,759 | 800,833 |
其他流動負債 | 593,399 | -20.65% | 747,811 | 750,636 | 755,805 | 756,111 |
1,796,578 | -4.15% | 1,874,415 | 1,883,933 | 1,803,289 | 1,680,271 | |
流動資產淨值 | 85,632 | -50.76% | 173,912 | 189,308 | 295,563 | 602,215 |
資產總額減流動負債 | 1,552,696 | 2.30% | 1,517,846 | 1,509,915 | 1,489,665 | 2,036,969 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 31,508 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 26,781 | -20.33% | 33,617 | 41,029 | 58,166 | 12,540 |
26,781 | -20.33% | 33,617 | 72,536 | 58,166 | 12,540 | |
總權益 | ||||||
實收股本 | 275,906 | 0.00% | 275,906 | 275,906 | 278,515 | 276,808 |
儲備項目 | 1,225,302 | 3.44% | 1,184,573 | 1,132,604 | 1,127,113 | 1,716,269 |
股東權益 | 1,501,207 | 2.79% | 1,460,479 | 1,408,510 | 1,405,627 | 1,993,077 |
非控股權益 | 24,708 | 4.04% | 23,749 | 28,868 | 25,872 | 31,352 |
備註: | 即時報價更新時間為 23/12/2024 10:59 |
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