| 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 | 182,567 | 2.85% | 177,502 | 166,334 | 142,683 | 118,744 |
| 投資性房地產 | 38,596 | -3.83% | 40,135 | 0 | 0 | 0 |
| 固定資產 | 2,397,432 | -9.79% | 2,657,655 | 2,138,550 | 2,134,483 | 2,332,605 |
| 在建工程 | 442,799 | 11.52% | 397,060 | 776,645 | 335,155 | 326,095 |
| 無形資產 | 3,486,213 | -0.13% | 3,490,854 | 3,552,645 | 3,616,451 | 3,631,702 |
| 商譽 | 434,399 | 0.00% | 434,399 | 434,399 | 434,399 | 434,399 |
| 其他非流動資產 | 1,346,518 | 7.39% | 1,253,884 | 1,137,189 | 957,182 | 1,091,486 |
| 8,328,524 | -1.45% | 8,451,489 | 8,205,762 | 7,620,354 | 7,935,033 | |
流動資產 | ||||||
| 貨幣資金 | 2,495,652 | 1.35% | 2,462,357 | 2,456,686 | 1,411,173 | 1,096,560 |
| 應收賬款 | 806,528 | 61.05% | 500,800 | 532,291 | 492,271 | 511,025 |
| 存貨 | 768,759 | 2.12% | 752,764 | 1,068,360 | 1,167,607 | 750,390 |
| 其他流動資產 | 673,944 | -17.79% | 819,808 | 773,072 | 1,016,603 | 1,476,311 |
| 4,744,883 | 4.61% | 4,535,729 | 4,830,408 | 4,087,655 | 3,834,286 | |
流動負債 | ||||||
| 短期借款 | 546,577 | -32.61% | 811,122 | 1,602,710 | 1,012,420 | 1,385,243 |
| 應付票據 | 120,547 | -32.82% | 179,429 | 114,505 | 138,649 | 118,646 |
| 應付帳款 | 696,724 | 9.29% | 637,504 | 450,257 | 285,978 | 363,809 |
| 其他流動負債 | 1,129,717 | 3.47% | 1,091,808 | 671,678 | 537,313 | 420,893 |
| 2,493,565 | -8.32% | 2,719,864 | 2,839,150 | 1,974,360 | 2,288,590 | |
| 流動資產淨值 | 2,251,318 | 23.98% | 1,815,865 | 1,991,259 | 2,113,294 | 1,545,697 |
| 資產總額減流動負債 | 10,579,842 | 3.04% | 10,267,354 | 10,197,021 | 9,733,648 | 9,480,730 |
非流動負債 | ||||||
| 長期借款 | 615,240 | 30.53% | 471,335 | 464,477 | 441,066 | 202,370 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,216,215 | 0.10% | 1,214,964 | 1,264,365 | 1,329,318 | 1,440,106 |
| 1,831,455 | 8.61% | 1,686,299 | 1,728,842 | 1,770,384 | 1,642,475 | |
總權益 | ||||||
| 實收股本 | 1,244,062 | 0.00% | 1,244,062 | 1,244,062 | 1,244,062 | 1,244,062 |
| 儲備項目 | 7,492,400 | 2.28% | 7,325,418 | 7,212,537 | 6,695,139 | 6,577,827 |
| 股東權益 | 8,736,462 | 1.95% | 8,569,480 | 8,456,599 | 7,939,201 | 7,821,889 |
| 非控股權益 | 11,925 | 3.01% | 11,576 | 11,580 | 24,062 | 16,366 |
002545 東方鐵塔
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