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 | 20,361 | 0.05% | 20,351 | 20,658 | 11,886 | 12,000 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,321,442 | 2.78% | 1,285,737 | 1,315,433 | 101,944 | 60,936 |
在建工程 | 0 | -- | 0 | 0 | 1,147,260 | 0 |
無形資產 | 21,067 | 14.17% | 18,452 | 6,517 | 5,738 | 5,941 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 4,839,898 | 16.48% | 4,155,234 | 2,204,835 | 2,020,309 | 1,732,489 |
6,202,768 | 13.19% | 5,479,774 | 3,547,443 | 3,287,137 | 1,811,366 | |
流動資產 | ||||||
貨幣資金 | 1,198,212 | 34.18% | 892,972 | 1,804,453 | 1,321,340 | 1,424,179 |
應收賬款 | 282,147 | 2.71% | 274,690 | 327,506 | 125,340 | 135,779 |
存貨 | 1,719,046 | 85.20% | 928,189 | 693,652 | 595,617 | 381,043 |
其他流動資產 | 7,328,658 | 7.76% | 6,801,017 | 4,460,000 | 4,477,960 | 4,095,567 |
10,528,063 | 18.33% | 8,896,868 | 7,285,611 | 6,520,257 | 6,036,569 | |
流動負債 | ||||||
短期借款 | 500,000 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 2,936 | 0 | 0 |
應付帳款 | 2,495,872 | 66.49% | 1,499,123 | 699,456 | 820,041 | 377,211 |
其他流動負債 | 1,296,897 | -6.02% | 1,379,942 | 501,730 | 478,042 | 341,412 |
4,292,769 | 49.10% | 2,879,065 | 1,204,122 | 1,298,083 | 718,623 | |
流動資產淨值 | 6,235,294 | 3.61% | 6,017,803 | 6,081,489 | 5,222,174 | 5,317,945 |
資產總額減流動負債 | 12,438,062 | 8.18% | 11,497,577 | 9,628,932 | 8,509,311 | 7,129,311 |
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 | 136,202 | 17.34% | 116,074 | 71,564 | 16,753 | 15,219 |
136,202 | 17.34% | 116,074 | 71,564 | 16,753 | 15,219 | |
總權益 | ||||||
實收股本 | 184,458 | 40.30% | 131,477 | 93,692 | 66,806 | 66,667 |
儲備項目 | 12,116,425 | 7.71% | 11,249,049 | 9,462,687 | 8,424,752 | 7,047,415 |
股東權益 | 12,300,883 | 8.09% | 11,380,526 | 9,556,378 | 8,491,559 | 7,114,082 |
非控股權益 | 978 | 0.10% | 977 | 990 | 999 | 10 |
備註: | 即時報價更新時間為 19/11/2024 16:29 |
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