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 | 2,132,730 | 1.87% | 2,093,678 | 2,116,239 | 2,093,955 | 2,091,843 |
投資性房地產 | 14,893 | -3.41% | 15,418 | 22,907 | 0 | 0 |
固定資產 | 1,134,872 | -0.43% | 1,139,821 | 1,174,828 | 334,502 | 2,729,092 |
在建工程 | 243 | -98.94% | 22,992 | 0 | 0 | 332,261 |
無形資產 | 704 | -- | 0 | 0 | 0 | 7,502,245 |
商譽 | 0 | -- | 0 | 0 | 0 | 6,508,477 |
其他非流動資產 | 1,799,828 | 78.62% | 1,007,616 | 890,364 | 9,496 | 2,609,665 |
5,083,269 | 18.78% | 4,279,524 | 4,204,338 | 2,437,953 | 21,773,583 | |
流動資產 | ||||||
貨幣資金 | 3,769,731 | -4.37% | 3,941,838 | 6,325,714 | 7,710,661 | 10,400,953 |
應收賬款 | 23,156 | 139.73% | 9,659 | 5,196 | 25,933 | 55,020,508 |
存貨 | 177,025 | 35.44% | 130,700 | 39,435 | 15,529 | 29,093,035 |
其他流動資產 | 502,272 | 6.17% | 473,075 | 67,837 | 2,147,679 | 5,367,973 |
4,472,184 | -1.82% | 4,555,272 | 6,438,182 | 9,899,802 | 99,882,469 | |
流動負債 | ||||||
短期借款 | 327,986 | -- | 0 | 0 | 367,230 | 890,697 |
應付票據 | 314,965 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 54,975 | -11.36% | 62,022 | 37,272 | 60,086 | 62,705,480 |
其他流動負債 | 944,230 | -1.69% | 960,495 | 3,369,192 | 4,312,214 | 42,156,628 |
1,642,156 | 60.60% | 1,022,517 | 3,406,464 | 4,739,530 | 105,752,805 | |
流動資產淨值 | 2,830,028 | -19.89% | 3,532,755 | 3,031,718 | 5,160,272 | (5,870,336) |
資產總額減流動負債 | 7,913,296 | 1.29% | 7,812,279 | 7,236,055 | 7,598,225 | 15,903,247 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 1,215,839 |
應付債券 | 0 | -- | 0 | 0 | 0 | 5,199,145 |
其他非流動負債 | 463,197 | 0.37% | 461,511 | 111,847 | 4,684 | 2,757,125 |
463,197 | 0.37% | 461,511 | 111,847 | 4,684 | 9,172,109 | |
總權益 | ||||||
實收股本 | 2,899,338 | 0.00% | 2,899,338 | 2,899,338 | 2,899,338 | 2,899,338 |
儲備項目 | 4,548,913 | 2.23% | 4,449,649 | 4,225,009 | 4,025,353 | 936,047 |
股東權益 | 7,448,251 | 1.35% | 7,348,987 | 7,124,347 | 6,924,691 | 3,835,385 |
非控股權益 | 1,849 | 3.76% | 1,782 | (139) | 668,850 | 2,895,753 |
備註: | 即時報價更新時間為 15/11/2024 16:29 |
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