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 | 367,886 | 0.86% | 364,737 | 368,128 | 366,040 | 374,334 |
投資性房地產 | 42,031 | -4.83% | 44,165 | 29,056 | 25,695 | 27,183 |
固定資產 | 11,212,963 | 0.60% | 11,145,719 | 11,009,077 | 10,148,833 | 10,302,629 |
在建工程 | 776,155 | 55.67% | 498,575 | 456,529 | 762,290 | 339,805 |
無形資產 | 2,656,947 | 6.57% | 2,493,069 | 2,557,820 | 2,480,749 | 2,503,843 |
商譽 | 1,307,104 | 0.00% | 1,307,104 | 1,307,104 | 1,307,104 | 1,307,104 |
其他非流動資產 | 4,887,654 | 28.94% | 3,790,717 | 2,581,501 | 2,513,674 | 2,031,168 |
21,250,740 | 8.18% | 19,644,086 | 18,309,217 | 17,604,385 | 16,886,066 | |
流動資產 | ||||||
貨幣資金 | 21,676,788 | 12.42% | 19,282,105 | 17,854,932 | 14,597,590 | 18,466,881 |
應收賬款 | 156,033 | 55.43% | 100,391 | 119,600 | 124,730 | 119,506 |
存貨 | 2,026,253 | -42.76% | 3,539,828 | 4,152,187 | 3,492,998 | 3,281,034 |
其他流動資產 | 5,261,425 | -21.35% | 6,689,601 | 9,875,765 | 10,743,301 | 2,760,699 |
29,120,499 | -1.66% | 29,611,926 | 32,002,483 | 28,958,619 | 24,628,120 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 225,411 | 245,781 | 703,273 |
應付票據 | 306,165 | 58.09% | 193,668 | 198,057 | 170,028 | 149,492 |
應付帳款 | 3,878,848 | 31.36% | 2,952,827 | 3,463,769 | 3,127,872 | 2,566,485 |
其他流動負債 | 11,409,796 | -17.15% | 13,771,984 | 15,784,552 | 14,714,962 | 12,090,696 |
15,594,809 | -7.82% | 16,918,480 | 19,671,789 | 18,258,644 | 15,509,946 | |
流動資產淨值 | 13,525,691 | 6.56% | 12,693,446 | 12,330,695 | 10,699,976 | 9,118,174 |
資產總額減流動負債 | 34,776,431 | 7.54% | 32,337,532 | 30,639,911 | 28,304,361 | 26,004,240 |
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 | 4,104,186 | 0.52% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 |
4,104,186 | 0.52% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 | |
總權益 | ||||||
實收股本 | 1,364,197 | 0.00% | 1,364,197 | 1,364,233 | 1,364,355 | 1,364,183 |
儲備項目 | 28,433,084 | 9.00% | 26,085,281 | 24,130,589 | 21,637,490 | 19,257,778 |
股東權益 | 29,797,281 | 8.55% | 27,449,478 | 25,494,822 | 23,001,845 | 20,621,961 |
非控股權益 | 874,964 | 8.65% | 805,269 | 777,491 | 791,847 | 746,092 |
備註: | 即時報價更新時間為 25/12/2024 16:29 |
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