| 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 | 109,479 | 10.85% | 98,766 | 67,657 | 50,061 | 124,188 |
| 投資性房地產 | 5,472,128 | -0.28% | 5,487,529 | 5,609,571 | 6,993,607 | 6,889,223 |
| 固定資產 | 601,495 | -4.09% | 627,131 | 660,024 | 565,194 | 584,271 |
| 在建工程 | 0 | -- | 0 | 0 | 5,343 | 0 |
| 無形資產 | 25,091 | -8.27% | 27,354 | 30,449 | 21,054 | 22,858 |
| 商譽 | 3,193,972 | 0.00% | 3,193,972 | 3,193,972 | 2,565,189 | 2,565,189 |
| 其他非流動資產 | 468,417 | 2.87% | 455,327 | 405,414 | 732,856 | 353,535 |
| 9,870,582 | -0.20% | 9,890,078 | 9,967,086 | 10,933,305 | 10,539,264 | |
流動資產 | ||||||
| 貨幣資金 | 2,465,733 | -43.29% | 4,347,642 | 3,167,150 | 2,060,420 | 2,305,080 |
| 應收賬款 | 4,355,153 | 89.96% | 2,292,658 | 2,331,302 | 1,510,661 | 1,129,429 |
| 存貨 | 1,126,474 | 0.88% | 1,116,669 | 1,164,424 | 1,390,023 | 1,574,701 |
| 其他流動資產 | 1,228,483 | 28.37% | 957,010 | 1,185,037 | 871,103 | 740,473 |
| 9,175,843 | 5.30% | 8,713,979 | 7,847,912 | 5,832,207 | 5,749,683 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 200,229 | 360,401 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 2,702,883 | 25.42% | 2,155,097 | 1,703,726 | 1,040,642 | 774,979 |
| 其他流動負債 | 3,744,840 | -29.63% | 5,321,338 | 3,710,995 | 3,364,542 | 4,817,291 |
| 6,447,723 | -13.76% | 7,476,435 | 5,414,721 | 4,605,414 | 5,952,671 | |
| 流動資產淨值 | 2,728,120 | 120.45% | 1,237,544 | 2,433,191 | 1,226,793 | (202,988) |
| 資產總額減流動負債 | 12,598,703 | 13.22% | 11,127,623 | 12,400,277 | 12,160,098 | 10,336,276 |
非流動負債 | ||||||
| 長期借款 | 1,343,400 | 293.84% | 341,100 | 742,500 | 624,000 | 1,143,944 |
| 應付債券 | 0 | -- | 0 | 1,500,000 | 1,500,000 | 0 |
| 其他非流動負債 | 893,326 | 1.96% | 876,149 | 846,627 | 1,460,678 | 901,412 |
| 2,236,726 | 83.75% | 1,217,249 | 3,089,127 | 3,584,678 | 2,045,357 | |
總權益 | ||||||
| 實收股本 | 1,060,346 | 0.00% | 1,060,346 | 1,060,346 | 1,060,346 | 1,060,346 |
| 儲備項目 | 9,146,509 | 5.14% | 8,699,013 | 8,089,493 | 7,600,596 | 7,248,958 |
| 股東權益 | 10,206,855 | 4.59% | 9,759,359 | 9,149,839 | 8,660,942 | 8,309,304 |
| 非控股權益 | 155,122 | 2.72% | 151,015 | 161,311 | (85,523) | (18,384) |
001914 招商積余
按盤價 
10.780 -0.160 (-1.46%)
10.780 -0.160 (-1.46%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
