| 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 | 70,312 | -28.77% | 98,708 | 118,762 | 103,058 | 87,233 |
| 投資性房地產 | 476,971 | 6.47% | 447,976 | 196,127 | 168,575 | 57,857 |
| 固定資產 | 1,631,335 | 21.47% | 1,342,942 | 1,136,044 | 1,255,184 | 1,225,881 |
| 在建工程 | 204,749 | -36.51% | 322,475 | 237,141 | 66,009 | 9,199 |
| 無形資產 | 723,712 | 2.00% | 709,499 | 690,102 | 708,390 | 628,723 |
| 商譽 | 394,816 | -0.14% | 395,361 | 445,869 | 662,785 | 845,079 |
| 其他非流動資產 | 2,099,046 | 4.90% | 2,000,963 | 1,984,109 | 2,858,448 | 2,073,340 |
| 5,600,942 | 5.32% | 5,317,924 | 4,808,154 | 5,822,449 | 4,927,313 | |
流動資產 | ||||||
| 貨幣資金 | 4,275,540 | -8.86% | 4,691,354 | 4,160,784 | 5,115,709 | 6,383,961 |
| 應收賬款 | 12,682,198 | 3.50% | 12,252,746 | 11,383,252 | 10,669,584 | 9,839,815 |
| 存貨 | 1,037,721 | -0.78% | 1,045,910 | 1,027,053 | 1,169,107 | 856,245 |
| 其他流動資產 | 5,158,901 | -4.43% | 5,398,036 | 5,567,694 | 5,401,982 | 7,374,516 |
| 23,154,360 | -1.00% | 23,388,045 | 22,138,783 | 22,356,381 | 24,454,537 | |
流動負債 | ||||||
| 短期借款 | 1,439,106 | -3.51% | 1,491,436 | 1,316,884 | 1,396,367 | 1,778,261 |
| 應付票據 | 5,942,137 | 10.11% | 5,396,689 | 5,529,682 | 6,386,812 | 5,975,814 |
| 應付帳款 | 8,221,092 | -11.51% | 9,290,167 | 8,602,746 | 8,440,779 | 7,974,699 |
| 其他流動負債 | 3,592,272 | 14.79% | 3,129,416 | 3,129,234 | 3,275,750 | 2,927,750 |
| 19,194,607 | -0.59% | 19,307,708 | 18,578,546 | 19,499,708 | 18,656,525 | |
| 流動資產淨值 | 3,959,753 | -2.96% | 4,080,337 | 3,560,237 | 2,856,673 | 5,798,012 |
| 資產總額減流動負債 | 9,560,694 | 1.73% | 9,398,261 | 8,368,392 | 8,679,122 | 10,725,325 |
非流動負債 | ||||||
| 長期借款 | 627,439 | 12.28% | 558,827 | 311,862 | 317,137 | 279,364 |
| 應付債券 | 0 | -- | 0 | 0 | 196,760 | 297,331 |
| 其他非流動負債 | 465,382 | -7.42% | 502,697 | 433,765 | 493,219 | 165,202 |
| 1,092,821 | 2.95% | 1,061,524 | 745,627 | 1,007,116 | 741,897 | |
總權益 | ||||||
| 實收股本 | 1,133,002 | 0.00% | 1,133,002 | 1,133,002 | 1,154,050 | 1,154,050 |
| 儲備項目 | 5,968,015 | 0.53% | 5,936,368 | 5,231,945 | 5,186,029 | 7,460,961 |
| 股東權益 | 7,101,017 | 0.45% | 7,069,370 | 6,364,947 | 6,340,079 | 8,615,011 |
| 非控股權益 | 1,366,856 | 7.85% | 1,267,366 | 1,257,817 | 1,331,928 | 1,368,417 |
601886 江河集團
按盤價 
5.590 -0.080 (-1.41%)
5.590 -0.080 (-1.41%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:29 |
