| 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 | 158,444 | -12.60% | 181,284 | 191,932 | 207,868 | 211,217 |
| 投資性房地產 | 147,856 | -4.65% | 155,068 | 164,684 | 174,300 | 0 |
| 固定資產 | 2,975,658 | -1.86% | 3,031,984 | 3,150,980 | 3,120,791 | 2,725,211 |
| 在建工程 | 202,695 | -5.98% | 215,585 | 80,257 | 107,621 | 294,182 |
| 無形資產 | 440,038 | -4.06% | 458,652 | 454,373 | 440,028 | 392,071 |
| 商譽 | 253,278 | 0.00% | 253,278 | 253,278 | 283,387 | 256,606 |
| 其他非流動資產 | 4,301,675 | -5.66% | 4,559,695 | 4,906,584 | 5,245,413 | 955,247 |
| 8,479,643 | -4.24% | 8,855,546 | 9,202,088 | 9,579,407 | 4,834,534 | |
流動資產 | ||||||
| 貨幣資金 | 2,522,278 | 0.12% | 2,519,312 | 1,711,878 | 1,880,876 | 2,083,404 |
| 應收賬款 | 167,630 | 70.88% | 98,099 | 121,807 | 122,681 | 66,958 |
| 存貨 | 1,908,989 | -5.48% | 2,019,583 | 2,574,245 | 2,414,285 | 2,083,165 |
| 其他流動資產 | 1,001,907 | 26.26% | 793,522 | 782,301 | 704,676 | 730,190 |
| 5,600,803 | 3.14% | 5,430,516 | 5,190,230 | 5,122,518 | 4,963,717 | |
流動負債 | ||||||
| 短期借款 | 234,903 | -9.03% | 258,217 | 525,588 | 733,167 | 525,928 |
| 應付票據 | 706,965 | -32.38% | 1,045,520 | 840,236 | 543,247 | 385,958 |
| 應付帳款 | 2,343,243 | -0.04% | 2,344,117 | 2,536,640 | 2,812,102 | 2,304,894 |
| 其他流動負債 | 4,232,067 | 9.27% | 3,873,028 | 3,918,908 | 3,633,614 | 2,730,857 |
| 7,517,179 | -0.05% | 7,520,883 | 7,821,371 | 7,722,130 | 5,947,637 | |
| 流動資產淨值 | (1,916,375) | -8.32% | (2,090,366) | (2,631,140) | (2,599,612) | (983,920) |
| 資產總額減流動負債 | 6,563,267 | -2.98% | 6,765,179 | 6,570,948 | 6,979,796 | 3,850,613 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 659,112 | 2.61% | 642,325 | 614,738 | 586,105 | 557,726 |
| 其他非流動負債 | 3,369,213 | -5.77% | 3,575,529 | 3,885,026 | 4,128,132 | 70,084 |
| 4,028,325 | -4.49% | 4,217,854 | 4,499,764 | 4,714,236 | 627,811 | |
總權益 | ||||||
| 實收股本 | 638,337 | -1.39% | 647,337 | 608,402 | 608,402 | 608,401 |
| 儲備項目 | 1,882,270 | -0.54% | 1,892,455 | 1,454,220 | 1,551,262 | 2,416,518 |
| 股東權益 | 2,520,607 | -0.76% | 2,539,792 | 2,062,623 | 2,159,664 | 3,024,919 |
| 非控股權益 | 14,336 | 90.28% | 7,534 | 8,561 | 105,896 | 197,884 |
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11.430 +0.130 (+1.15%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/12/2024 16:29 |
