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 | 205,897 | -2.44% | 211,055 | 321,809 | 358,316 | 377,495 |
投資性房地產 | 28,375 | -10.31% | 31,635 | 35,968 | 40,692 | 47,634 |
固定資產 | 593,758 | -4.65% | 622,710 | 532,061 | 387,444 | 301,957 |
在建工程 | 27,492 | 13.60% | 24,201 | 113,525 | 220,380 | 144,500 |
無形資產 | 1,344,904 | -5.98% | 1,430,421 | 763,103 | 923,376 | 975,520 |
商譽 | 1,193,558 | -0.29% | 1,197,044 | 1,192,212 | 1,546,050 | 1,917,124 |
其他非流動資產 | 698,596 | 86.40% | 374,786 | 801,574 | 588,351 | 402,903 |
4,092,580 | 5.16% | 3,891,850 | 3,760,253 | 4,064,611 | 4,167,132 | |
流動資產 | ||||||
貨幣資金 | 4,134,574 | -8.92% | 4,539,508 | 4,687,358 | 5,046,638 | 5,117,736 |
應收賬款 | 562,106 | -5.15% | 592,646 | 570,436 | 629,060 | 670,464 |
存貨 | 426,924 | 14.90% | 371,573 | 351,355 | 357,128 | 318,912 |
其他流動資產 | 317,591 | 7.00% | 296,824 | 221,686 | 405,539 | 318,569 |
5,441,196 | -6.20% | 5,800,551 | 5,830,834 | 6,438,366 | 6,425,681 | |
流動負債 | ||||||
短期借款 | 3,350 | -46.33% | 6,242 | 395 | 1,194 | 352 |
應付票據 | 2,119 | -- | 0 | 5,388 | 6,116 | 10,418 |
應付帳款 | 272,094 | -9.39% | 300,304 | 199,052 | 271,043 | 244,258 |
其他流動負債 | 1,091,963 | -6.69% | 1,170,291 | 1,133,798 | 1,258,125 | 1,138,075 |
1,369,526 | -7.27% | 1,476,836 | 1,338,633 | 1,536,478 | 1,393,104 | |
流動資產淨值 | 4,071,669 | -5.83% | 4,323,715 | 4,492,202 | 4,901,889 | 5,032,577 |
資產總額減流動負債 | 8,164,250 | -0.62% | 8,215,565 | 8,252,454 | 8,966,499 | 9,199,710 |
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 | 46,924 | -8.79% | 51,447 | 73,816 | 96,142 | 37,137 |
46,924 | -8.79% | 51,447 | 73,816 | 96,142 | 37,137 | |
總權益 | ||||||
實收股本 | 2,729,194 | 0.00% | 2,729,194 | 2,099,380 | 1,499,557 | 1,071,112 |
儲備項目 | 4,613,473 | -0.08% | 4,617,365 | 5,306,977 | 6,560,993 | 7,332,695 |
股東權益 | 7,342,667 | -0.05% | 7,346,559 | 7,406,356 | 8,060,550 | 8,403,808 |
非控股權益 | 774,658 | -5.25% | 817,559 | 772,282 | 809,807 | 758,765 |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/11/2024 16:30 |
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