| 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 | 119,528 | -0.58% | 120,229 | 138,968 | 146,158 | 155,958 |
| 投資性房地產 | 78,884 | -2.96% | 81,288 | 85,263 | 88,656 | 92,048 |
| 固定資產 | 2,518,734 | -2.29% | 2,577,832 | 2,681,709 | 1,983,721 | 2,618,008 |
| 在建工程 | 236,790 | 7.20% | 220,890 | 52,917 | 506,179 | 408,205 |
| 無形資產 | 361,014 | -4.50% | 378,034 | 406,136 | 431,447 | 553,348 |
| 商譽 | 2,003 | 0.00% | 2,003 | 10,008 | 10,008 | 23,842 |
| 其他非流動資產 | 398,090 | 8.24% | 367,778 | 389,666 | 319,445 | 119,810 |
| 3,715,043 | -0.88% | 3,748,055 | 3,764,668 | 3,485,614 | 3,971,218 | |
流動資產 | ||||||
| 貨幣資金 | 668,368 | -10.21% | 744,350 | 764,669 | 761,564 | 883,225 |
| 應收賬款 | 91,012 | -16.62% | 109,154 | 133,693 | 186,496 | 353,786 |
| 存貨 | 648,345 | -6.25% | 691,603 | 821,345 | 714,772 | 756,059 |
| 其他流動資產 | 271,325 | 45.95% | 185,907 | 371,497 | 283,533 | 692,702 |
| 1,679,050 | -3.00% | 1,731,014 | 2,091,204 | 1,946,365 | 2,685,773 | |
流動負債 | ||||||
| 短期借款 | 399,393 | 16.82% | 341,889 | 396,641 | 246,000 | 463,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 122,548 | 0.20% | 122,299 | 198,705 | 137,871 | 152,233 |
| 其他流動負債 | 105,001 | -24.52% | 139,113 | 130,087 | 115,056 | 140,544 |
| 626,942 | 3.92% | 603,301 | 725,433 | 498,926 | 755,777 | |
| 流動資產淨值 | 1,052,108 | -6.70% | 1,127,713 | 1,365,771 | 1,447,439 | 1,929,996 |
| 資產總額減流動負債 | 4,767,151 | -2.23% | 4,875,768 | 5,130,439 | 4,933,053 | 5,901,214 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 68,802 | 4.64% | 65,754 | 79,135 | 59,351 | 63,058 |
| 68,802 | 4.64% | 65,754 | 79,135 | 59,351 | 63,058 | |
總權益 | ||||||
| 實收股本 | 2,062,605 | 0.00% | 2,062,605 | 2,062,605 | 2,062,605 | 2,062,605 |
| 儲備項目 | 2,663,233 | -3.97% | 2,773,441 | 2,988,426 | 2,788,607 | 3,748,437 |
| 股東權益 | 4,725,838 | -2.28% | 4,836,046 | 5,051,031 | 4,851,211 | 5,811,042 |
| 非控股權益 | (27,489) | 5.60% | (26,032) | 273 | 22,490 | 27,114 |
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3.230 +0.020 (+0.62%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
