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 | 2,181,711 | 7.08% | 2,037,464 | 1,882,503 | 2,009,207 | 1,689,373 |
投資性房地產 | 152,449 | 213.96% | 48,557 | 50,203 | 0 | 0 |
固定資產 | 42,880 | -72.10% | 153,675 | 158,363 | 58,615 | 61,010 |
在建工程 | 0 | -- | 0 | 0 | 0 | 462 |
無形資產 | 13,706 | 2.51% | 13,371 | 14,024 | 18,964 | 19,890 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 5,144,503 | 11.66% | 4,607,104 | 4,106,326 | 3,550,490 | 2,507,629 |
7,535,248 | 9.84% | 6,860,171 | 6,211,419 | 5,637,275 | 4,278,364 | |
流動資產 | ||||||
貨幣資金 | 642,977 | 9.59% | 586,710 | 816,293 | 368,452 | 250,831 |
應收賬款 | 29,720 | 68.00% | 17,690 | 20,389 | 20,550 | 21,512 |
存貨 | 17,646 | 25.11% | 14,104 | 14,785 | 35,661 | 28,562 |
其他流動資產 | 818,136 | -33.87% | 1,237,161 | 1,446,587 | 1,098,576 | 1,798,729 |
1,508,479 | -18.71% | 1,855,665 | 2,298,054 | 1,523,238 | 2,099,634 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 7,346 | 24.02% | 5,923 | 10,699 | 13,892 | 13,996 |
其他流動負債 | 153,707 | -7.49% | 166,145 | 216,568 | 446,133 | 318,159 |
161,053 | -6.40% | 172,068 | 227,267 | 460,025 | 332,154 | |
流動資產淨值 | 1,347,426 | -19.97% | 1,683,597 | 2,070,787 | 1,063,213 | 1,767,480 |
資產總額減流動負債 | 8,882,673 | 3.97% | 8,543,768 | 8,282,206 | 6,700,488 | 6,045,844 |
非流動負債 | ||||||
長期借款 | 245,123 | -62.02% | 645,394 | 559,383 | 0 | 305,643 |
應付債券 | 3,040,271 | 13.67% | 2,674,592 | 2,656,792 | 2,068,239 | 1,650,406 |
其他非流動負債 | 682,228 | 19.96% | 568,729 | 481,126 | 368,298 | 276,739 |
3,967,623 | 2.03% | 3,888,715 | 3,697,301 | 2,436,537 | 2,232,787 | |
總權益 | ||||||
實收股本 | 744,359 | 0.00% | 744,359 | 744,359 | 744,359 | 744,359 |
儲備項目 | 4,122,423 | 6.74% | 3,862,169 | 3,792,416 | 3,448,674 | 2,992,923 |
股東權益 | 4,866,782 | 5.65% | 4,606,528 | 4,536,775 | 4,193,033 | 3,737,282 |
非控股權益 | 48,268 | -0.53% | 48,524 | 48,130 | 70,918 | 75,774 |
備註: | 即時報價更新時間為 25/11/2024 16:29 |
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