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 | 882,926 | 2.49% | 861,453 | 828,255 | 858,739 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 1,684 |
固定資產 | 670,492 | -0.04% | 670,790 | 665,934 | 622,118 | 631,692 |
在建工程 | 382,899 | 341.43% | 86,741 | 23,925 | 19,706 | 4,180 |
無形資產 | 86,966 | 53.96% | 56,486 | 220,724 | 34,212 | 36,075 |
商譽 | 11,524 | 0.00% | 11,524 | 1,360 | 0 | 0 |
其他非流動資產 | 376,582 | -9.81% | 417,549 | 67,011 | 35,473 | 42,123 |
2,411,389 | 14.58% | 2,104,544 | 1,807,210 | 1,570,248 | 715,755 | |
流動資產 | ||||||
貨幣資金 | 1,378,234 | -6.91% | 1,480,518 | 750,630 | 746,360 | 905,158 |
應收賬款 | 556,493 | -9.43% | 614,439 | 520,852 | 324,921 | 336,658 |
存貨 | 266,942 | -2.92% | 274,963 | 270,474 | 160,679 | 135,693 |
其他流動資產 | 521,405 | -14.39% | 609,073 | 435,119 | 311,860 | 668,556 |
2,723,074 | -8.59% | 2,978,993 | 1,977,076 | 1,543,821 | 2,046,066 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 2,272 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 285,923 | 25.56% | 227,721 | 182,924 | 159,993 | 129,492 |
其他流動負債 | 133,750 | -22.01% | 171,491 | 172,696 | 113,299 | 94,670 |
419,673 | 5.13% | 399,212 | 355,620 | 273,292 | 226,435 | |
流動資產淨值 | 2,303,400 | -10.71% | 2,579,781 | 1,621,455 | 1,270,529 | 1,819,631 |
資產總額減流動負債 | 4,714,789 | 0.65% | 4,684,325 | 3,428,665 | 2,840,777 | 2,535,386 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 823,360 | 4.72% | 786,246 | 0 | 0 | 0 |
其他非流動負債 | 91,586 | 3.66% | 88,351 | 92,726 | 87,030 | 68,180 |
914,946 | 4.61% | 874,597 | 92,726 | 87,030 | 68,180 | |
總權益 | ||||||
實收股本 | 326,405 | 0.10% | 326,094 | 320,542 | 307,020 | 308,740 |
儲備項目 | 3,350,312 | 0.18% | 3,344,282 | 2,821,295 | 2,354,510 | 2,148,465 |
股東權益 | 3,676,717 | 0.17% | 3,670,376 | 3,141,837 | 2,661,529 | 2,457,206 |
非控股權益 | 123,125 | -11.64% | 139,352 | 194,103 | 92,218 | 10,000 |
備註: | 即時報價更新時間為 20/11/2024 08:20 |
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