| 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 | 485,812 | 5.59% | 460,101 | 427,152 | 429,715 | 388,747 |
| 投資性房地產 | 2,028,617 | 44.62% | 1,402,725 | 1,520,966 | 1,651,361 | 1,784,145 |
| 固定資產 | 177,288 | 48.16% | 119,663 | 155,325 | 185,299 | 211,325 |
| 在建工程 | 0 | -100.00% | 656,996 | 447,866 | 195,487 | 53,124 |
| 無形資產 | 1,278,821 | -2.46% | 1,311,011 | 1,353,532 | 1,386,892 | 1,315,157 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 589,809 | 7.54% | 548,435 | 510,201 | 238,941 | 24,632 |
| 4,560,347 | 1.37% | 4,498,931 | 4,415,041 | 4,087,694 | 3,777,130 | |
流動資產 | ||||||
| 貨幣資金 | 453,123 | 234.57% | 135,436 | 464,504 | 273,868 | 550,812 |
| 應收賬款 | 51,023 | 17.47% | 43,435 | 38,852 | 25,214 | 15,709 |
| 存貨 | 504,808 | 16.99% | 431,495 | 344,728 | 240,567 | 182,329 |
| 其他流動資產 | 1,679,740 | -14.12% | 1,956,004 | 1,804,419 | 2,588,296 | 2,148,119 |
| 2,688,694 | 4.77% | 2,566,370 | 2,652,503 | 3,127,945 | 2,896,970 | |
流動負債 | ||||||
| 短期借款 | 14,000 | 40.00% | 10,000 | 10,000 | 10,000 | 10,000 |
| 應付票據 | 8,520 | -41.60% | 14,590 | 0 | 0 | 0 |
| 應付帳款 | 222,757 | 389.08% | 45,546 | 48,631 | 46,832 | 38,428 |
| 其他流動負債 | 1,093,755 | 31.06% | 834,516 | 868,164 | 923,285 | 865,271 |
| 1,339,032 | 48.02% | 904,652 | 926,795 | 980,117 | 913,700 | |
| 流動資產淨值 | 1,349,662 | -18.78% | 1,661,718 | 1,725,708 | 2,147,828 | 1,983,271 |
| 資產總額減流動負債 | 5,910,009 | -4.07% | 6,160,649 | 6,140,749 | 6,235,522 | 5,760,401 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 3,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,320 | -5.83% | 17,331 | 7,095 | 8,566 | 17,541 |
| 16,320 | -5.83% | 17,331 | 7,095 | 8,566 | 20,541 | |
總權益 | ||||||
| 實收股本 | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 751,739 |
| 儲備項目 | 4,919,561 | -5.06% | 5,181,768 | 5,183,834 | 5,298,932 | 4,826,532 |
| 股東權益 | 5,668,020 | -4.42% | 5,930,227 | 5,932,292 | 6,047,391 | 5,578,271 |
| 非控股權益 | 225,669 | 5.90% | 213,091 | 201,362 | 179,565 | 161,588 |
002818 富森美
按盤價 
14.390 +0.230 (+1.62%)
14.390 +0.230 (+1.62%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
