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 | 119,891 | 4.12% | 115,149 | 108,456 | 114,182 | 113,363 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 298,110 | -3.37% | 308,509 | 269,383 | 200,017 | 198,966 |
在建工程 | 37,229 | 110.36% | 17,698 | 13,993 | 22,805 | 1,115 |
無形資產 | 34,568 | -4.98% | 36,381 | 39,538 | 46,462 | 53,561 |
商譽 | 461,100 | 0.00% | 461,100 | 461,100 | 512,984 | 512,984 |
其他非流動資產 | 106,706 | -2.82% | 109,808 | 128,738 | 111,863 | 84,196 |
1,057,604 | 0.85% | 1,048,644 | 1,021,207 | 1,008,314 | 964,185 | |
流動資產 | ||||||
貨幣資金 | 409,971 | 39.97% | 292,896 | 594,460 | 174,104 | 132,770 |
應收賬款 | 423,733 | -13.98% | 492,600 | 469,436 | 372,726 | 230,566 |
存貨 | 304,529 | 0.20% | 303,927 | 290,365 | 262,203 | 276,193 |
其他流動資產 | 460,438 | -8.02% | 500,596 | 443,439 | 412,361 | 434,258 |
1,598,671 | 0.54% | 1,590,019 | 1,797,701 | 1,221,393 | 1,073,787 | |
流動負債 | ||||||
短期借款 | 9,361 | 21.45% | 7,708 | 5,593 | 10,432 | 1,000 |
應付票據 | 20,000 | -7.37% | 21,591 | 17,982 | 40,642 | 37,000 |
應付帳款 | 137,837 | -15.11% | 162,380 | 182,646 | 109,197 | 112,515 |
其他流動負債 | 121,307 | 27.79% | 94,929 | 187,828 | 142,143 | 86,600 |
288,505 | 0.66% | 286,608 | 394,048 | 302,414 | 237,115 | |
流動資產淨值 | 1,310,167 | 0.52% | 1,303,410 | 1,403,653 | 918,979 | 836,672 |
資產總額減流動負債 | 2,367,770 | 0.67% | 2,352,054 | 2,424,860 | 1,927,293 | 1,800,857 |
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 | 21,542 | -0.79% | 21,714 | 15,194 | 4,714 | 308 |
21,542 | -0.79% | 21,714 | 15,194 | 4,714 | 308 | |
總權益 | ||||||
實收股本 | 737,265 | 0.00% | 737,265 | 737,265 | 667,335 | 667,335 |
儲備項目 | 1,621,834 | 1.49% | 1,598,053 | 1,664,110 | 1,238,106 | 1,107,419 |
股東權益 | 2,359,100 | 1.02% | 2,335,319 | 2,401,375 | 1,905,442 | 1,774,755 |
非控股權益 | (12,871) | 158.56% | (4,978) | 8,290 | 17,138 | 25,794 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/11/2024 16:30 |
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