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 | 14,969 | 6.84% | 14,011 | 12,752 | 11,828 | 10,449 |
投資性房地產 | 32,803 | -12.23% | 37,373 | 20,000 | 20,573 | 12,726 |
固定資產 | 382,285 | -1.69% | 388,873 | 394,884 | 301,131 | 281,923 |
在建工程 | 1,001 | -54.29% | 2,190 | 30,769 | 112,900 | 69,269 |
無形資產 | 48,427 | -0.96% | 48,894 | 53,518 | 55,008 | 56,337 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 54,405 | 8.41% | 50,185 | 38,604 | 22,471 | 15,361 |
533,890 | -1.41% | 541,526 | 550,526 | 523,911 | 446,066 | |
流動資產 | ||||||
貨幣資金 | 107,153 | 1.59% | 105,473 | 268,161 | 163,362 | 437,889 |
應收賬款 | 90,735 | 2,290.91% | 3,795 | 885 | 462 | 1,917 |
存貨 | 271,797 | -20.21% | 340,640 | 249,314 | 275,959 | 314,703 |
其他流動資產 | 959,169 | -3.18% | 990,713 | 978,739 | 1,154,717 | 720,638 |
1,428,854 | -0.82% | 1,440,621 | 1,497,099 | 1,594,499 | 1,475,146 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 28,177 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 38,308 | 72.99% | 22,145 | 39,872 | 62,026 | 40,988 |
其他流動負債 | 83,760 | 0.09% | 83,686 | 117,647 | 121,198 | 79,063 |
150,245 | 41.97% | 105,832 | 157,519 | 183,223 | 120,051 | |
流動資產淨值 | 1,278,610 | -4.21% | 1,334,789 | 1,339,580 | 1,411,276 | 1,355,095 |
資產總額減流動負債 | 1,812,499 | -3.40% | 1,876,315 | 1,890,106 | 1,935,187 | 1,801,161 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 31,467 | -23.59% | 41,183 | 30,603 | 33,954 | 34,006 |
31,467 | -23.59% | 41,183 | 30,603 | 33,954 | 34,006 | |
總權益 | ||||||
實收股本 | 427,692 | 0.00% | 427,692 | 308,529 | 309,046 | 304,545 |
儲備項目 | 1,353,340 | -3.84% | 1,407,440 | 1,550,974 | 1,592,188 | 1,462,610 |
股東權益 | 1,781,032 | -2.95% | 1,835,132 | 1,859,503 | 1,901,234 | 1,767,155 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 04/11/2024 16:29 |
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