| 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 | 1,347,692 | 1.59% | 1,326,621 | 1,318,760 | 1,172,943 | 1,105,901 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 4,183,846 | -3.13% | 4,319,056 | 2,846,648 | 993,742 | 667,752 |
| 在建工程 | 634,060 | 47.60% | 429,588 | 1,216,234 | 609,933 | 28,377 |
| 無形資產 | 2,306,700 | 69.42% | 1,361,530 | 1,397,994 | 1,158,110 | 177,275 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 421,299 | -6.58% | 450,982 | 351,176 | 509,549 | 184,094 |
| 8,893,597 | 12.75% | 7,887,777 | 7,130,813 | 4,444,278 | 2,163,399 | |
流動資產 | ||||||
| 貨幣資金 | 1,939,898 | -13.75% | 2,249,123 | 1,520,726 | 1,219,651 | 513,724 |
| 應收賬款 | 235,791 | -5.84% | 250,408 | 206,731 | 156,824 | 72,817 |
| 存貨 | 914,220 | 17.77% | 776,286 | 792,207 | 350,628 | 258,036 |
| 其他流動資產 | 826,301 | -4.02% | 860,901 | 500,226 | 751,562 | 760,234 |
| 3,916,210 | -5.33% | 4,136,718 | 3,019,890 | 2,478,665 | 1,604,811 | |
流動負債 | ||||||
| 短期借款 | 640,767 | -36.44% | 1,008,195 | 709,708 | 329,264 | 238,000 |
| 應付票據 | 223,397 | -29.20% | 315,540 | 0 | 0 | 0 |
| 應付帳款 | 698,458 | -6.22% | 744,759 | 744,194 | 333,253 | 143,108 |
| 其他流動負債 | 1,566,481 | 79.99% | 870,313 | 1,024,251 | 658,731 | 226,227 |
| 3,129,104 | 6.48% | 2,938,808 | 2,478,154 | 1,321,248 | 607,335 | |
| 流動資產淨值 | 787,106 | -34.29% | 1,197,910 | 541,736 | 1,157,416 | 997,476 |
| 資產總額減流動負債 | 9,680,703 | 6.55% | 9,085,687 | 7,672,549 | 5,601,694 | 3,160,875 |
非流動負債 | ||||||
| 長期借款 | 1,461,425 | -6.36% | 1,560,747 | 1,535,709 | 717,000 | 55,000 |
| 應付債券 | 1,020,257 | 4.68% | 974,677 | 916,765 | 954,073 | 0 |
| 其他非流動負債 | 224,386 | -1.94% | 228,827 | 257,371 | 192,509 | 146,042 |
| 2,706,067 | -2.10% | 2,764,251 | 2,709,845 | 1,863,582 | 201,042 | |
總權益 | ||||||
| 實收股本 | 541,986 | -0.01% | 542,036 | 501,816 | 488,423 | 488,423 |
| 儲備項目 | 5,350,217 | 2.55% | 5,217,341 | 3,877,545 | 3,070,907 | 2,455,355 |
| 股東權益 | 5,892,202 | 2.31% | 5,759,376 | 4,379,362 | 3,559,330 | 2,943,778 |
| 非控股權益 | 1,082,433 | 92.58% | 562,059 | 583,343 | 178,782 | 16,054 |
002895 川恒股份
按盤價 
24.100 +1.170 (+5.10%)
24.100 +1.170 (+5.10%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
