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 | 115,282 | 67.39% | 68,871 | 48,526 | 22,011 | 18,699 |
投資性房地產 | 84,562 | 3.85% | 81,428 | 62,947 | 30,589 | 0 |
固定資產 | 594,791 | -6.46% | 635,901 | 379,263 | 321,880 | 234,914 |
在建工程 | 46,285 | 14.38% | 40,467 | 195,088 | 57,127 | 18,921 |
無形資產 | 52,514 | -8.36% | 57,303 | 60,873 | 62,907 | 68,891 |
商譽 | 2,661 | 0.00% | 2,661 | 2,661 | 2,661 | 2,661 |
其他非流動資產 | 619,275 | 4.28% | 593,832 | 564,518 | 492,387 | 181,941 |
1,515,370 | 2.36% | 1,480,463 | 1,313,877 | 989,563 | 526,028 | |
流動資產 | ||||||
貨幣資金 | 1,073,305 | -25.70% | 1,444,601 | 1,151,455 | 1,408,920 | 1,440,512 |
應收賬款 | 1,471,485 | 3.81% | 1,417,511 | 1,612,038 | 1,085,096 | 854,959 |
存貨 | 836,543 | 10.39% | 757,784 | 586,387 | 866,356 | 952,954 |
其他流動資產 | 757,852 | 23.63% | 612,983 | 954,613 | 941,484 | 574,526 |
4,139,186 | -2.21% | 4,232,880 | 4,304,492 | 4,301,855 | 3,822,952 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 12,362 |
應付票據 | 197,937 | 64.33% | 120,449 | 127,848 | 137,354 | 24,439 |
應付帳款 | 1,809,963 | -0.10% | 1,811,695 | 1,490,226 | 1,587,016 | 1,510,130 |
其他流動負債 | 817,394 | -10.47% | 912,973 | 1,182,604 | 884,282 | 1,294,241 |
2,825,294 | -0.70% | 2,845,117 | 2,800,678 | 2,608,652 | 2,841,172 | |
流動資產淨值 | 1,313,892 | -5.32% | 1,387,762 | 1,503,814 | 1,693,204 | 981,779 |
資產總額減流動負債 | 2,829,262 | -1.36% | 2,868,225 | 2,817,691 | 2,682,767 | 1,507,808 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 1,038 | 3,045 | 4,944 | 6,743 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 184,629 | -22.66% | 238,717 | 258,635 | 312,758 | 182,048 |
184,629 | -22.99% | 239,756 | 261,680 | 317,702 | 188,791 | |
總權益 | ||||||
實收股本 | 188,681 | 0.00% | 188,681 | 187,943 | 187,055 | 160,000 |
儲備項目 | 2,295,328 | -0.32% | 2,302,641 | 2,269,651 | 2,105,117 | 1,134,705 |
股東權益 | 2,484,009 | -0.29% | 2,491,322 | 2,457,594 | 2,292,172 | 1,294,705 |
非控股權益 | 160,624 | 17.12% | 137,147 | 98,417 | 72,893 | 24,312 |
備註: | 即時報價更新時間為 15/11/2024 16:29 |
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