| 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 | 22,890 | -12.07% | 26,032 | 25,688 | 51,075 | 66,661 |
| 投資性房地產 | 5,744 | -2.78% | 5,908 | 6,128 | 6,347 | 6,807 |
| 固定資產 | 525,311 | -4.51% | 550,096 | 423,764 | 376,902 | 415,966 |
| 在建工程 | 220,151 | 12.64% | 195,448 | 287,904 | 298,095 | 236,566 |
| 無形資產 | 103,219 | -0.22% | 103,451 | 108,056 | 112,626 | 133,375 |
| 商譽 | 221,963 | 0.00% | 221,963 | 288,833 | 288,833 | 299,964 |
| 其他非流動資產 | 140,657 | -8.26% | 153,327 | 142,070 | 118,105 | 150,714 |
| 1,239,934 | -1.30% | 1,256,224 | 1,282,443 | 1,251,983 | 1,310,053 | |
流動資產 | ||||||
| 貨幣資金 | 395,152 | -32.58% | 586,070 | 671,212 | 331,896 | 274,848 |
| 應收賬款 | 463,665 | -18.65% | 569,932 | 642,538 | 642,098 | 621,624 |
| 存貨 | 475,073 | -13.14% | 546,971 | 283,749 | 255,744 | 399,933 |
| 其他流動資產 | 528,778 | 32.02% | 400,524 | 595,423 | 450,472 | 380,372 |
| 1,862,668 | -11.45% | 2,103,497 | 2,192,921 | 1,680,210 | 1,676,778 | |
流動負債 | ||||||
| 短期借款 | 285,147 | 44.71% | 197,041 | 201,396 | 277,235 | 280,409 |
| 應付票據 | 116,857 | -50.61% | 236,602 | 174,094 | 164,736 | 146,437 |
| 應付帳款 | 473,022 | -14.47% | 553,034 | 433,490 | 377,539 | 371,072 |
| 其他流動負債 | 249,656 | -26.11% | 337,874 | 389,928 | 447,280 | 507,733 |
| 1,124,682 | -15.09% | 1,324,551 | 1,198,908 | 1,266,790 | 1,305,650 | |
| 流動資產淨值 | 737,986 | -5.26% | 778,946 | 994,014 | 413,420 | 371,128 |
| 資產總額減流動負債 | 1,977,920 | -2.81% | 2,035,170 | 2,276,456 | 1,665,403 | 1,681,181 |
非流動負債 | ||||||
| 長期借款 | 95,000 | 9.57% | 86,700 | 48,800 | 35,700 | 101,185 |
| 應付債券 | 515,788 | 3.81% | 496,839 | 484,129 | 0 | 0 |
| 其他非流動負債 | 43,962 | -17.24% | 53,120 | 91,299 | 95,834 | 48,833 |
| 654,750 | 2.84% | 636,659 | 624,228 | 131,534 | 150,018 | |
總權益 | ||||||
| 實收股本 | 407,446 | 0.00% | 407,430 | 406,509 | 406,509 | 271,006 |
| 儲備項目 | 914,282 | -7.62% | 989,657 | 1,244,188 | 1,125,959 | 1,213,887 |
| 股東權益 | 1,321,728 | -5.39% | 1,397,087 | 1,650,697 | 1,532,468 | 1,484,893 |
| 非控股權益 | 1,443 | 1.41% | 1,423 | 1,531 | 1,401 | 46,270 |
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7.770 +0.210 (+2.78%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
