| 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 | 406,853 | 89.12% | 215,130 | 131,217 | 126,435 | 122,679 |
| 投資性房地產 | 1,903,695 | 57.17% | 1,211,245 | 1,010,262 | 918,091 | 951,565 |
| 固定資產 | 1,580,392 | -4.33% | 1,651,891 | 1,764,581 | 1,891,908 | 2,026,657 |
| 在建工程 | 33,832 | -93.69% | 535,965 | 329,660 | 113,767 | 52,942 |
| 無形資產 | 1,043,473 | -2.42% | 1,069,309 | 1,106,043 | 1,140,644 | 1,174,181 |
| 商譽 | 3,288 | 0.00% | 3,288 | 2,120 | 2,120 | 2,120 |
| 其他非流動資產 | 2,858,992 | 20.17% | 2,379,035 | 1,925,670 | 2,052,972 | 738,986 |
| 7,830,525 | 10.82% | 7,065,864 | 6,269,553 | 6,245,937 | 5,069,129 | |
流動資產 | ||||||
| 貨幣資金 | 1,203,126 | -50.40% | 2,425,756 | 3,445,090 | 3,372,968 | 3,106,239 |
| 應收賬款 | 253,347 | 70.03% | 148,997 | 172,909 | 132,942 | 85,562 |
| 存貨 | 2,445,039 | -4.36% | 2,556,411 | 2,608,058 | 2,619,849 | 2,407,008 |
| 其他流動資產 | 946,915 | -0.61% | 952,690 | 575,810 | 521,476 | 458,185 |
| 4,848,426 | -20.31% | 6,083,854 | 6,801,867 | 6,647,236 | 6,056,994 | |
流動負債 | ||||||
| 短期借款 | 129,300 | -40.75% | 218,235 | 581,396 | 591,513 | 623,853 |
| 應付票據 | 305,821 | 19.62% | 255,666 | 272,447 | 234,849 | 270,620 |
| 應付帳款 | 981,198 | -5.57% | 1,039,039 | 856,210 | 1,049,999 | 909,539 |
| 其他流動負債 | 4,075,406 | -8.26% | 4,442,404 | 4,538,177 | 4,537,412 | 3,955,385 |
| 5,491,725 | -7.78% | 5,955,343 | 6,248,229 | 6,413,773 | 5,759,397 | |
| 流動資產淨值 | (643,298) | -600.58% | 128,510 | 553,638 | 233,463 | 297,597 |
| 資產總額減流動負債 | 7,187,227 | -0.10% | 7,194,375 | 6,823,191 | 6,479,400 | 5,366,726 |
非流動負債 | ||||||
| 長期借款 | 425,827 | -39.34% | 702,026 | 581,881 | 392,016 | 341,278 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 978,811 | 8.09% | 905,550 | 1,032,433 | 1,051,386 | 180,811 |
| 1,404,638 | -12.62% | 1,607,576 | 1,614,314 | 1,443,402 | 522,089 | |
總權益 | ||||||
| 實收股本 | 779,884 | 0.00% | 779,884 | 779,884 | 779,884 | 779,884 |
| 儲備項目 | 3,938,295 | 3.22% | 3,815,366 | 3,524,657 | 3,395,716 | 3,261,660 |
| 股東權益 | 4,718,179 | 2.68% | 4,595,250 | 4,304,541 | 4,175,600 | 4,041,544 |
| 非控股權益 | 1,064,411 | 7.35% | 991,548 | 904,335 | 860,398 | 803,093 |
000417 合百集團
按盤價 
6.250 -0.010 (-0.16%)
6.250 -0.010 (-0.16%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
