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 | 259,031 | -3.94% | 269,651 | 143,465 | 181,471 | 189,812 |
投資性房地產 | 882,989 | -4.66% | 926,115 | 952,808 | 1,009,378 | 1,232,193 |
固定資產 | 360,501 | 4.22% | 345,920 | 259,817 | 265,397 | 236,116 |
在建工程 | 56,559 | 165.57% | 21,297 | 32,789 | 3,043 | 12,660 |
無形資產 | 19,626 | -6.34% | 20,955 | 23,324 | 25,066 | 25,026 |
商譽 | 68,856 | 0.00% | 68,856 | 70,828 | 71,041 | 54,602 |
其他非流動資產 | 334,217 | -3.48% | 346,264 | 466,425 | 473,866 | 180,157 |
1,981,778 | -0.86% | 1,999,055 | 1,949,456 | 2,029,262 | 1,930,566 | |
流動資產 | ||||||
貨幣資金 | 869,957 | -25.45% | 1,166,956 | 994,421 | 1,102,544 | 828,268 |
應收賬款 | 367,494 | 21.41% | 302,692 | 315,473 | 209,249 | 125,361 |
存貨 | 1,571,609 | -2.15% | 1,606,158 | 1,701,454 | 1,697,997 | 2,156,833 |
其他流動資產 | 280,113 | -8.25% | 305,285 | 357,936 | 593,322 | 789,949 |
3,089,173 | -8.63% | 3,381,092 | 3,369,285 | 3,603,111 | 3,900,411 | |
流動負債 | ||||||
短期借款 | 24,705 | -89.03% | 225,285 | 210,181 | 63,003 | 60,064 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 444,534 | -1.64% | 451,943 | 477,876 | 380,320 | 361,447 |
其他流動負債 | 1,402,382 | -4.51% | 1,468,636 | 1,406,407 | 1,765,248 | 2,118,887 |
1,871,620 | -12.78% | 2,145,864 | 2,094,464 | 2,208,571 | 2,540,398 | |
流動資產淨值 | 1,217,553 | -1.43% | 1,235,228 | 1,274,821 | 1,394,540 | 1,360,013 |
資產總額減流動負債 | 3,199,330 | -1.08% | 3,234,283 | 3,224,277 | 3,423,802 | 3,290,579 |
非流動負債 | ||||||
長期借款 | 508,546 | -2.09% | 519,380 | 523,309 | 546,248 | 698,500 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 201,739 | -4.01% | 210,168 | 248,740 | 304,350 | 110,693 |
710,285 | -2.64% | 729,548 | 772,049 | 850,599 | 809,193 | |
總權益 | ||||||
實收股本 | 1,231,201 | 0.00% | 1,231,201 | 1,231,201 | 1,235,656 | 1,235,656 |
儲備項目 | 776,041 | 0.10% | 775,290 | 697,016 | 749,104 | 670,066 |
股東權益 | 2,007,241 | 0.04% | 2,006,490 | 1,928,217 | 1,984,760 | 1,905,722 |
非控股權益 | 481,804 | -3.30% | 498,245 | 524,011 | 588,443 | 575,664 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/12/2024 16:30 |
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