| 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 | 454,038 | 317.20% | 108,830 | 3,959 | 0 | 0 |
| 投資性房地產 | 4,529 | -2.24% | 4,633 | 5,056 | 5,527 | 0 |
| 固定資產 | 1,806,832 | 2.06% | 1,770,362 | 1,562,755 | 1,242,050 | 1,001,751 |
| 在建工程 | 2,924,927 | 27.40% | 2,295,946 | 927,126 | 236,469 | 332,684 |
| 無形資產 | 378,782 | -4.11% | 395,008 | 306,339 | 269,159 | 294,306 |
| 商譽 | 1,882,575 | -1.48% | 1,910,778 | 1,839,742 | 1,835,003 | 1,853,538 |
| 其他非流動資產 | 713,484 | 56.17% | 456,874 | 738,615 | 297,809 | 407,419 |
| 8,165,167 | 17.61% | 6,942,431 | 5,383,591 | 3,886,017 | 3,889,698 | |
流動資產 | ||||||
| 貨幣資金 | 1,797,624 | -12.10% | 2,045,072 | 2,691,180 | 1,356,759 | 540,184 |
| 應收賬款 | 1,380,301 | 18.51% | 1,164,691 | 795,722 | 692,944 | 622,981 |
| 存貨 | 2,237,750 | 35.05% | 1,656,987 | 1,132,625 | 827,116 | 547,303 |
| 其他流動資產 | 1,053,298 | 30.83% | 805,090 | 602,396 | 532,937 | 323,489 |
| 6,468,972 | 14.05% | 5,671,839 | 5,221,923 | 3,409,756 | 2,033,956 | |
流動負債 | ||||||
| 短期借款 | 2,561,662 | 72.84% | 1,482,096 | 939,961 | 245,447 | 156,326 |
| 應付票據 | 67,417 | -13.12% | 77,595 | 68,880 | 105,728 | 111,058 |
| 應付帳款 | 672,437 | 16.89% | 575,255 | 354,531 | 332,469 | 320,160 |
| 其他流動負債 | 1,370,198 | 13.90% | 1,203,011 | 839,002 | 390,142 | 321,365 |
| 4,671,714 | 39.96% | 3,337,957 | 2,202,374 | 1,073,786 | 908,910 | |
| 流動資產淨值 | 1,797,258 | -22.99% | 2,333,883 | 3,019,549 | 2,335,970 | 1,125,046 |
| 資產總額減流動負債 | 9,962,425 | 7.40% | 9,276,314 | 8,403,140 | 6,221,987 | 5,014,744 |
非流動負債 | ||||||
| 長期借款 | 652,506 | 54.10% | 423,427 | 122,824 | 88,330 | 94,962 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 191,078 | 2.40% | 186,599 | 148,468 | 68,201 | 62,287 |
| 843,584 | 38.29% | 610,026 | 271,291 | 156,531 | 157,249 | |
總權益 | ||||||
| 實收股本 | 475,928 | 0.00% | 475,928 | 475,928 | 475,928 | 462,854 |
| 儲備項目 | 6,779,960 | 5.41% | 6,432,153 | 6,017,546 | 5,508,884 | 4,250,053 |
| 股東權益 | 7,255,888 | 5.03% | 6,908,081 | 6,493,474 | 5,984,811 | 4,712,907 |
| 非控股權益 | 1,862,953 | 5.96% | 1,758,207 | 1,638,375 | 80,645 | 144,588 |
002409 雅克科技
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