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 | 3,374 | 48.44% | 2,273 | 1,014,755 | 1,986,386 | 3,310,554 |
投資性房地產 | 0 | -- | 0 | 2,934,241 | 2,936,282 | 3,030,832 |
固定資產 | 3,617,703 | -2.46% | 3,708,857 | 10,787,067 | 11,268,549 | 11,677,541 |
在建工程 | 593,173 | 87.74% | 315,947 | 1,042,304 | 929,415 | 957,858 |
無形資產 | 483,327 | -16.94% | 581,868 | 1,662,534 | 1,719,614 | 1,940,208 |
商譽 | 117,618 | 0.00% | 117,618 | 154,435 | 154,435 | 212,597 |
其他非流動資產 | 170,026 | 2.57% | 165,759 | 771,282 | 805,478 | 1,039,398 |
4,985,221 | 1.90% | 4,892,323 | 18,366,616 | 19,800,159 | 22,168,988 | |
流動資產 | ||||||
貨幣資金 | 819,996 | -18.49% | 1,005,969 | 1,707,468 | 2,309,110 | 3,113,795 |
應收賬款 | 289,036 | 4.85% | 275,677 | 419,650 | 213,305 | 276,726 |
存貨 | 6,339,404 | -11.85% | 7,191,881 | 16,578,712 | 18,288,674 | 22,058,426 |
其他流動資產 | 1,244,305 | -11.90% | 1,412,343 | 2,242,860 | 2,504,626 | 2,773,102 |
8,692,742 | -12.07% | 9,885,871 | 20,948,689 | 23,315,715 | 28,222,050 | |
流動負債 | ||||||
短期借款 | 51,240 | 0.37% | 51,050 | 814,207 | 1,124,158 | 868,601 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 1,860,268 | -12.94% | 2,136,717 | 6,469,842 | 6,947,517 | 7,219,814 |
其他流動負債 | 3,963,089 | -19.24% | 4,907,450 | 25,366,119 | 21,093,442 | 21,912,814 |
5,874,597 | -17.20% | 7,095,216 | 32,650,169 | 29,165,118 | 30,001,229 | |
流動資產淨值 | 2,818,145 | 0.99% | 2,790,654 | (11,701,479) | (5,849,403) | (1,779,179) |
資產總額減流動負債 | 7,803,366 | 1.57% | 7,682,977 | 6,665,136 | 13,950,756 | 20,389,809 |
非流動負債 | ||||||
長期借款 | 1,354,469 | 0.44% | 1,348,575 | 5,261,774 | 9,329,600 | 11,702,800 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 360,844 | 3.09% | 350,022 | 558,839 | 283,528 | 347,687 |
1,715,313 | 0.98% | 1,698,596 | 5,820,613 | 9,613,128 | 12,050,487 | |
總權益 | ||||||
實收股本 | 1,658,877 | 0.00% | 1,658,877 | 535,906 | 535,906 | 535,906 |
儲備項目 | 3,842,072 | 3.32% | 3,718,487 | (1,277,924) | 2,117,856 | 6,077,298 |
股東權益 | 5,500,949 | 2.30% | 5,377,364 | (742,018) | 2,653,761 | 6,613,203 |
非控股權益 | 587,104 | -3.28% | 607,016 | 1,586,542 | 1,683,866 | 1,726,119 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/12/2024 16:30 |
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