| 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 | 128,588 | 7.70% | 119,398 | 98,127 | 70,100 | 62,739 |
| 投資性房地產 | 89,791 | -2.36% | 91,964 | 84,861 | 87,443 | 2,354 |
| 固定資產 | 219,111 | -2.49% | 224,711 | 241,931 | 247,124 | 333,801 |
| 在建工程 | 10,206 | -- | 0 | 11,016 | 0 | 6,861 |
| 無形資產 | 141,725 | -15.93% | 168,577 | 171,454 | 120,403 | 78,925 |
| 商譽 | 989,138 | 0.00% | 989,138 | 989,138 | 989,138 | 1,192,348 |
| 其他非流動資產 | 183,902 | 12.23% | 163,856 | 147,439 | 195,349 | 212,061 |
| 1,762,461 | 0.27% | 1,757,644 | 1,743,966 | 1,709,557 | 1,889,088 | |
流動資產 | ||||||
| 貨幣資金 | 127,098 | -72.05% | 454,805 | 390,485 | 320,143 | 358,773 |
| 應收賬款 | 505,203 | 7.59% | 469,579 | 390,246 | 378,179 | 412,980 |
| 存貨 | 901,333 | 8.24% | 832,686 | 674,205 | 481,826 | 302,045 |
| 其他流動資產 | 1,086,418 | -0.57% | 1,092,606 | 883,769 | 772,562 | 795,407 |
| 2,620,052 | -8.06% | 2,849,676 | 2,338,705 | 1,952,711 | 1,869,205 | |
流動負債 | ||||||
| 短期借款 | 580,308 | -11.85% | 658,320 | 540,826 | 374,488 | 380,876 |
| 應付票據 | 161,630 | -19.81% | 201,550 | 128,682 | 166,977 | 61,911 |
| 應付帳款 | 742,857 | 1.89% | 729,094 | 583,246 | 316,078 | 273,683 |
| 其他流動負債 | 374,144 | -12.83% | 429,216 | 301,495 | 262,492 | 274,989 |
| 1,858,939 | -7.89% | 2,018,180 | 1,554,248 | 1,120,035 | 991,459 | |
| 流動資產淨值 | 761,113 | -8.46% | 831,496 | 784,456 | 832,677 | 877,746 |
| 資產總額減流動負債 | 2,523,574 | -2.53% | 2,589,140 | 2,528,422 | 2,542,234 | 2,766,835 |
非流動負債 | ||||||
| 長期借款 | 54,000 | -10.00% | 60,000 | 72,000 | 84,000 | 101,970 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 58,995 | 2.20% | 57,725 | 43,174 | 78,896 | 86,920 |
| 112,995 | -4.02% | 117,725 | 115,174 | 162,896 | 188,890 | |
總權益 | ||||||
| 實收股本 | 313,691 | 0.00% | 313,691 | 313,691 | 313,691 | 313,691 |
| 儲備項目 | 2,033,722 | -2.91% | 2,094,718 | 2,052,072 | 2,027,580 | 2,232,736 |
| 股東權益 | 2,347,413 | -2.53% | 2,408,409 | 2,365,763 | 2,341,271 | 2,546,428 |
| 非控股權益 | 63,166 | 0.25% | 63,006 | 47,484 | 38,067 | 31,517 |
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10.430 +0.300 (+2.96%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
