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 | 148,717 | 0.65% | 147,762 | 298,848 | 161,061 | 476,657 |
投資性房地產 | 89,230 | 31.99% | 67,602 | 1,336,560 | 844,706 | 1,254,160 |
固定資產 | 15,573 | -1.26% | 15,771 | 253,393 | 248,579 | 746,433 |
在建工程 | 0 | -- | 0 | 0 | 458,348 | 273 |
無形資產 | 11,445 | -19.35% | 14,191 | 12,172 | 2,573 | 2,189 |
商譽 | 0 | -- | 0 | 329 | 329 | 329 |
其他非流動資產 | 136,924 | 5.02% | 130,378 | 469,988 | 454,174 | 444,819 |
401,890 | 6.97% | 375,704 | 2,371,290 | 2,169,770 | 2,924,860 | |
流動資產 | ||||||
貨幣資金 | 425,619 | -62.71% | 1,141,355 | 3,057,535 | 3,594,636 | 4,263,492 |
應收賬款 | 404,405 | 44.57% | 279,736 | 271,887 | 60,499 | 33,584 |
存貨 | 7,671 | -92.00% | 95,882 | 23,133,875 | 23,937,035 | 19,787,794 |
其他流動資產 | 532,508 | -51.20% | 1,091,138 | 3,421,047 | 3,445,036 | 3,295,829 |
1,370,203 | -47.46% | 2,608,112 | 29,884,345 | 31,037,206 | 27,380,699 | |
流動負債 | ||||||
短期借款 | 100,089 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 166,419 | 22.82% | 135,501 | 1,168,849 | 769,239 | 976,303 |
其他流動負債 | 918,326 | -59.88% | 2,289,014 | 20,400,481 | 19,325,587 | 19,781,037 |
1,184,833 | -51.13% | 2,424,515 | 21,569,330 | 20,094,826 | 20,757,340 | |
流動資產淨值 | 185,369 | 0.97% | 183,597 | 8,315,015 | 10,942,380 | 6,623,360 |
資產總額減流動負債 | 587,259 | 5.00% | 559,301 | 10,686,305 | 13,112,150 | 9,548,219 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 4,625,521 | 5,024,990 | 2,444,343 |
應付債券 | 0 | -- | 0 | 3,052,117 | 3,345,831 | 3,445,626 |
其他非流動負債 | 87,960 | 3.02% | 85,384 | 791,851 | 889,094 | 509,780 |
87,960 | 3.02% | 85,384 | 8,469,489 | 9,259,914 | 6,399,748 | |
總權益 | ||||||
實收股本 | 853,461 | 0.00% | 853,461 | 853,461 | 853,461 | 853,461 |
儲備項目 | (391,416) | -4.51% | (409,906) | (147,872) | 1,316,325 | 1,255,314 |
股東權益 | 462,044 | 4.17% | 443,555 | 705,589 | 2,169,785 | 2,108,775 |
非控股權益 | 37,255 | 22.70% | 30,362 | 1,511,227 | 1,682,450 | 1,039,696 |
備註: | 即時報價更新時間為 25/12/2024 16:29 |
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