| 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 | 300,538 | 0.00% | 300,538 | 307,010 | 983,966 | 0 |
| 投資性房地產 | 63,641 | -1.87% | 64,856 | 126,310 | 133,602 | 136,786 |
| 固定資產 | 938,596 | -5.18% | 989,835 | 1,012,555 | 1,087,722 | 1,167,311 |
| 在建工程 | 23,554 | 0.00% | 23,554 | 23,554 | 23,554 | 23,554 |
| 無形資產 | 136,303 | -2.69% | 140,077 | 145,763 | 157,121 | 164,906 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 847,185 | 0.82% | 840,278 | 1,137,784 | 1,153,106 | 1,149,481 |
| 2,309,816 | -2.09% | 2,359,137 | 2,752,976 | 3,539,070 | 2,642,038 | |
流動資產 | ||||||
| 貨幣資金 | 11,039 | -39.52% | 18,251 | 45,240 | 30,442 | 462,632 |
| 應收賬款 | 293,795 | 16.91% | 251,310 | 398,453 | 401,076 | 941,808 |
| 存貨 | 508,172 | 1.28% | 501,733 | 477,301 | 558,202 | 542,459 |
| 其他流動資產 | 85,220 | 7.86% | 79,007 | 155,886 | 278,553 | 322,934 |
| 898,226 | 5.64% | 850,300 | 1,076,880 | 1,268,274 | 2,269,834 | |
流動負債 | ||||||
| 短期借款 | 662,292 | 0.00% | 662,292 | 705,767 | 1,031,155 | 1,239,611 |
| 應付票據 | 1,000 | 0.00% | 1,000 | 0 | 0 | 0 |
| 應付帳款 | 295,437 | 8.36% | 272,644 | 269,136 | 318,658 | 298,342 |
| 其他流動負債 | 950,466 | -5.48% | 1,005,616 | 612,497 | 320,181 | 569,476 |
| 1,909,194 | -1.67% | 1,941,553 | 1,587,399 | 1,669,995 | 2,107,429 | |
| 流動資產淨值 | (1,010,968) | -7.36% | (1,091,253) | (510,519) | (401,721) | 162,405 |
| 資產總額減流動負債 | 1,298,848 | 2.44% | 1,267,883 | 2,242,456 | 3,137,348 | 2,804,442 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 278,775 | 269,748 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,508 | -3.23% | 23,260 | 23,863 | 47,929 | 27,550 |
| 22,508 | -3.23% | 23,260 | 302,638 | 317,676 | 27,550 | |
總權益 | ||||||
| 實收股本 | 261,716 | 0.00% | 261,716 | 261,716 | 261,716 | 261,716 |
| 儲備項目 | 1,014,624 | 3.23% | 982,908 | 1,607,417 | 2,441,503 | 2,400,592 |
| 股東權益 | 1,276,340 | 2.55% | 1,244,623 | 1,869,133 | 2,703,218 | 2,662,308 |
| 非控股權益 | 0 | -- | 0 | 70,686 | 116,454 | 114,585 |
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6.660 +0.100 (+1.52%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
