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 | 178,647 | 1.27% | 176,398 | 163,934 | 118,834 | 105,845 |
投資性房地產 | 29,050 | -6.85% | 31,185 | 32,515 | 32,932 | 34,548 |
固定資產 | 332,351 | -8.63% | 363,746 | 411,051 | 421,987 | 428,772 |
在建工程 | 0 | -- | 0 | 0 | 366 | 0 |
無形資產 | 21,059 | -26.45% | 28,633 | 33,314 | 42,403 | 44,811 |
商譽 | 1,324,142 | 0.00% | 1,324,142 | 1,324,142 | 1,333,150 | 1,527,342 |
其他非流動資產 | 151,760 | -5.98% | 161,404 | 175,255 | 172,931 | 174,850 |
2,037,009 | -2.33% | 2,085,508 | 2,140,211 | 2,122,603 | 2,316,168 | |
流動資產 | ||||||
貨幣資金 | 427,771 | -53.11% | 912,237 | 590,813 | 475,672 | 395,976 |
應收賬款 | 414,778 | -5.41% | 438,484 | 433,395 | 368,924 | 357,470 |
存貨 | 158,998 | 13.78% | 139,738 | 186,345 | 196,256 | 231,700 |
其他流動資產 | 148,480 | -1.17% | 150,238 | 152,313 | 185,717 | 380,241 |
1,150,027 | -29.91% | 1,640,697 | 1,362,865 | 1,226,569 | 1,365,388 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 170,221 |
應付票據 | 0 | -- | 0 | 0 | 265 | 14,847 |
應付帳款 | 103,632 | -37.69% | 166,322 | 138,097 | 159,090 | 182,124 |
其他流動負債 | 172,512 | -21.24% | 219,029 | 269,973 | 250,576 | 226,412 |
276,144 | -28.34% | 385,351 | 408,071 | 409,931 | 593,604 | |
流動資產淨值 | 873,883 | -30.39% | 1,255,345 | 954,794 | 816,638 | 771,784 |
資產總額減流動負債 | 2,910,892 | -12.87% | 3,340,853 | 3,095,005 | 2,939,240 | 3,087,952 |
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 | 6,007 | 7.81% | 5,572 | 11,059 | 16,051 | 5,197 |
6,007 | 7.81% | 5,572 | 11,059 | 16,051 | 5,197 | |
總權益 | ||||||
實收股本 | 379,148 | 0.00% | 379,148 | 379,148 | 384,497 | 396,662 |
儲備項目 | 2,525,935 | -14.55% | 2,956,180 | 2,704,840 | 2,538,734 | 2,686,106 |
股東權益 | 2,905,083 | -12.90% | 3,335,328 | 3,083,988 | 2,923,231 | 3,082,768 |
非控股權益 | (199) | 332.61% | (46) | (43) | (42) | (14) |
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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