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 | 99,102 | -9.71% | 109,763 | 98,642 | 85,448 | 27,320 |
投資性房地產 | 73,136 | 10.20% | 66,364 | 71,289 | 76,212 | 81,094 |
固定資產 | 275,832 | -9.97% | 306,361 | 334,047 | 234,543 | 249,144 |
在建工程 | 331,454 | 50.00% | 220,969 | 126,958 | 108,345 | 92,998 |
無形資產 | 107,619 | -2.01% | 109,828 | 112,857 | 115,917 | 117,788 |
商譽 | 55,065 | 0.00% | 55,065 | 55,065 | 55,065 | 55,065 |
其他非流動資產 | 170,353 | 13.91% | 149,553 | 126,752 | 118,132 | 56,252 |
1,112,563 | 9.30% | 1,017,903 | 925,610 | 793,662 | 679,661 | |
流動資產 | ||||||
貨幣資金 | 500,039 | -15.56% | 592,185 | 524,040 | 817,793 | 537,923 |
應收賬款 | 513,264 | 1.34% | 506,478 | 476,592 | 447,314 | 377,886 |
存貨 | 299,840 | 8.78% | 275,635 | 292,982 | 303,605 | 216,679 |
其他流動資產 | 923,544 | -10.18% | 1,028,201 | 1,216,553 | 1,002,089 | 1,353,126 |
2,236,688 | -6.90% | 2,402,499 | 2,510,167 | 2,570,800 | 2,485,614 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 19,617 | -0.04% | 19,624 | 31,943 | 24,790 | 18,381 |
應付帳款 | 300,553 | -7.56% | 325,143 | 328,899 | 289,098 | 235,135 |
其他流動負債 | 128,072 | -19.10% | 158,310 | 171,902 | 183,219 | 273,572 |
448,243 | -10.90% | 503,077 | 532,745 | 497,108 | 527,088 | |
流動資產淨值 | 1,788,445 | -5.84% | 1,899,422 | 1,977,423 | 2,073,693 | 1,958,525 |
資產總額減流動負債 | 2,901,008 | -0.56% | 2,917,325 | 2,903,033 | 2,867,355 | 2,638,187 |
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 | 28,222 | 7.04% | 26,366 | 31,909 | 37,350 | 41,496 |
28,222 | 7.04% | 26,366 | 31,909 | 37,350 | 41,496 | |
總權益 | ||||||
實收股本 | 1,169,802 | 0.00% | 1,169,802 | 1,169,802 | 1,175,658 | 1,175,658 |
儲備項目 | 1,702,935 | -1.05% | 1,721,072 | 1,701,009 | 1,653,796 | 1,347,799 |
股東權益 | 2,872,737 | -0.63% | 2,890,874 | 2,870,810 | 2,829,454 | 2,523,457 |
非控股權益 | 49 | -42.35% | 85 | 314 | 552 | 73,234 |
備註: | 報價延遲最少15分鐘,資料更新時間為 08/11/2024 16:30 |
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