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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 2,707,599 | -3.55% | 2,807,221 | 2,768,381 | 2,243,022 | 3,380,621 |
固定資產 | 3,355,659 | -2.63% | 3,446,204 | 3,731,343 | 4,190,847 | 7,973,124 |
在建工程 | 172,773 | -17.95% | 210,564 | 215,502 | 263,646 | 1,629,980 |
無形資產 | 465,120 | -5.28% | 491,023 | 529,795 | 579,730 | 1,308,504 |
商譽 | 106,351 | 0.00% | 106,351 | 106,351 | 106,351 | 36,909 |
其他非流動資產 | 376,342 | -8.04% | 409,266 | 433,217 | 385,869 | 455,868 |
7,183,842 | -3.84% | 7,470,629 | 7,784,589 | 7,769,466 | 14,785,006 | |
流動資產 | ||||||
貨幣資金 | 773,509 | -26.79% | 1,056,607 | 1,507,397 | 2,418,606 | 552,338 |
應收賬款 | 2,255,355 | 11.15% | 2,029,139 | 1,964,955 | 1,356,696 | 2,405,292 |
存貨 | 2,885,880 | 9.16% | 2,643,749 | 2,750,693 | 3,194,906 | 5,708,840 |
其他流動資產 | 1,095,021 | 1.37% | 1,080,256 | 1,160,945 | 1,314,585 | 9,874,655 |
7,009,764 | 2.94% | 6,809,750 | 7,383,990 | 8,284,793 | 18,541,125 | |
流動負債 | ||||||
短期借款 | 12,202 | -53.32% | 26,137 | 25,619 | 15,174 | 2,314,767 |
應付票據 | 37,785 | -26.39% | 51,330 | 30,400 | 0 | 0 |
應付帳款 | 2,505,319 | 13.62% | 2,205,061 | 2,533,050 | 2,015,050 | 3,762,118 |
其他流動負債 | 2,355,212 | -1.76% | 2,397,493 | 2,852,443 | 2,916,349 | 17,208,796 |
4,910,518 | 4.93% | 4,680,021 | 5,441,512 | 4,946,572 | 23,285,681 | |
流動資產淨值 | 2,099,246 | -1.43% | 2,129,729 | 1,942,479 | 3,338,221 | (4,744,556) |
資產總額減流動負債 | 9,283,088 | -3.30% | 9,600,358 | 9,727,068 | 11,107,687 | 10,040,450 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 10,043,909 |
應付債券 | 0 | -- | 0 | 0 | 0 | 9,371,335 |
其他非流動負債 | 2,207,288 | -12.41% | 2,519,906 | 2,743,231 | 1,139,213 | 1,034,828 |
2,207,288 | -12.41% | 2,519,906 | 2,743,231 | 1,139,213 | 20,450,072 | |
總權益 | ||||||
實收股本 | 13,863,867 | 0.00% | 13,863,867 | 13,863,867 | 13,863,867 | 4,973,862 |
儲備項目 | (6,821,999) | 0.08% | (6,816,308) | (6,915,460) | (3,937,312) | (15,509,959) |
股東權益 | 7,041,868 | -0.08% | 7,047,559 | 6,948,407 | 9,926,555 | (10,536,097) |
非控股權益 | 33,933 | 3.16% | 32,892 | 35,430 | 41,919 | 126,475 |
備註: | 即時報價更新時間為 18/11/2024 13:01 |
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