| 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 | 14,622 | 9.82% | 13,315 | 11,337 | 9,820 | 9,929 |
| 投資性房地產 | 570,722 | -2.31% | 584,221 | 603,008 | 560,252 | 582,726 |
| 固定資產 | 773,473 | -3.46% | 801,157 | 807,452 | 913,331 | 965,741 |
| 在建工程 | 111,151 | 3.01% | 107,903 | 120,820 | 380,971 | 331,826 |
| 無形資產 | 827,481 | -6.91% | 888,921 | 974,571 | 687,646 | 688,638 |
| 商譽 | 9,087 | 0.00% | 9,087 | 14,774 | 138,471 | 175,096 |
| 其他非流動資產 | 4,074,442 | 8.50% | 3,755,270 | 3,237,595 | 1,479,279 | 1,755,929 |
| 6,380,978 | 3.59% | 6,159,874 | 5,769,556 | 4,169,769 | 4,509,884 | |
流動資產 | ||||||
| 貨幣資金 | 1,779,486 | -59.01% | 4,340,892 | 1,234,681 | 1,457,754 | 1,687,149 |
| 應收賬款 | 751,529 | 6.43% | 706,113 | 864,332 | 851,220 | 784,805 |
| 存貨 | 2,686,285 | 10.53% | 2,430,287 | 2,530,615 | 2,741,183 | 2,888,073 |
| 其他流動資產 | 4,204,293 | 111.43% | 1,988,514 | 4,474,269 | 5,306,712 | 3,908,364 |
| 9,421,593 | -0.47% | 9,465,805 | 9,103,898 | 10,356,870 | 9,268,391 | |
流動負債 | ||||||
| 短期借款 | 5,000 | 0.00% | 5,000 | 5,000 | 5,000 | 8,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 2,124,533 | 1.87% | 2,085,438 | 2,184,471 | 1,986,748 | 1,883,704 |
| 其他流動負債 | 2,154,933 | 4.58% | 2,060,465 | 2,328,821 | 2,172,643 | 1,974,347 |
| 4,284,466 | 3.22% | 4,150,903 | 4,518,293 | 4,164,391 | 3,866,051 | |
| 流動資產淨值 | 5,137,127 | -3.34% | 5,314,902 | 4,585,605 | 6,192,479 | 5,402,340 |
| 資產總額減流動負債 | 11,518,105 | 0.38% | 11,474,776 | 10,355,162 | 10,362,248 | 9,912,224 |
非流動負債 | ||||||
| 長期借款 | 52,000 | 0.00% | 52,000 | 16,000 | 309,635 | 372,162 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,129,242 | 2.76% | 1,098,933 | 1,123,685 | 1,180,876 | 1,245,265 |
| 1,181,242 | 2.63% | 1,150,933 | 1,139,685 | 1,490,512 | 1,617,428 | |
總權益 | ||||||
| 實收股本 | 1,903,968 | 0.00% | 1,903,968 | 1,822,500 | 1,822,500 | 1,822,500 |
| 儲備項目 | 7,384,779 | 0.36% | 7,357,961 | 6,348,160 | 5,918,773 | 5,367,146 |
| 股東權益 | 9,288,747 | 0.29% | 9,261,929 | 8,170,660 | 7,741,273 | 7,189,646 |
| 非控股權益 | 1,048,116 | -1.30% | 1,061,914 | 1,044,817 | 1,130,463 | 1,105,150 |
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