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 | 27,541 | -50.81% | 55,984 | 47,584 | 42,125 | 42,644 |
投資性房地產 | 116,341 | -3.17% | 120,145 | 614,873 | 633,962 | 664,297 |
固定資產 | 558,457 | 2.86% | 542,951 | 527,889 | 429,876 | 471,094 |
在建工程 | 77,809 | 221.90% | 24,172 | 20,273 | 85,106 | 83,517 |
無形資產 | 1,302,879 | -0.36% | 1,307,557 | 61,950 | 68,396 | 149,258 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 11,681 | -28.68% | 16,379 | 58,980 | 55,631 | 47,116 |
2,094,707 | 1.33% | 2,067,187 | 1,331,548 | 1,315,098 | 1,457,926 | |
流動資產 | ||||||
貨幣資金 | 3,845 | -26.43% | 5,226 | 7,821 | 10,169 | 124,568 |
應收賬款 | 0 | -- | 0 | 17,766 | 4,982 | 1,972 |
存貨 | 118,599 | 42.40% | 83,287 | 188,249 | 180,454 | 577,668 |
其他流動資產 | 135,251 | -4.00% | 140,889 | 172,316 | 177,322 | 160,997 |
257,696 | 12.33% | 229,402 | 386,152 | 372,927 | 865,205 | |
流動負債 | ||||||
短期借款 | 85,000 | -0.21% | 85,177 | 280,284 | 92,192 | 100,861 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 87,787 | 24.45% | 70,540 | 124,149 | 149,150 | 134,137 |
其他流動負債 | 892,917 | 18.85% | 751,275 | 511,221 | 1,011,620 | 1,488,418 |
1,065,704 | 17.50% | 906,992 | 915,655 | 1,252,962 | 1,723,416 | |
流動資產淨值 | (808,009) | 19.25% | (677,591) | (529,503) | (880,034) | (858,211) |
資產總額減流動負債 | 1,286,699 | -7.40% | 1,389,597 | 802,046 | 435,063 | 599,715 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 86,769 | -4.22% | 90,588 | 129,904 | 33,528 | 26,077 |
86,769 | -4.22% | 90,588 | 129,904 | 33,528 | 26,077 | |
總權益 | ||||||
實收股本 | 929,018 | 0.00% | 929,018 | 929,018 | 929,018 | 929,018 |
儲備項目 | (344,943) | 34.97% | (255,571) | (286,711) | (554,394) | (394,353) |
股東權益 | 584,075 | -13.27% | 673,447 | 642,307 | 374,624 | 534,664 |
非控股權益 | 615,855 | -1.55% | 625,561 | 29,835 | 26,911 | 38,974 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/12/2024 16:30 |
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