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 | 25,034 | -4.65% | 26,256 | 1,000 | 0 | 0 |
投資性房地產 | 134,667 | -1.30% | 136,435 | 50,221 | 54,226 | 58,231 |
固定資產 | 220,320 | -8.03% | 239,562 | 175,814 | 186,692 | 187,615 |
在建工程 | 1,067 | 1.43% | 1,052 | 154,199 | 79,715 | 21,754 |
無形資產 | 23,661 | -2.14% | 24,178 | 24,891 | 25,659 | 26,443 |
商譽 | 0 | -- | 0 | 0 | 15,969 | 15,969 |
其他非流動資產 | 52,902 | -4.74% | 55,535 | 78,779 | 56,622 | 69,379 |
457,652 | -5.25% | 483,018 | 484,903 | 418,884 | 379,392 | |
流動資產 | ||||||
貨幣資金 | 49,264 | -61.02% | 126,368 | 71,825 | 113,906 | 158,979 |
應收賬款 | 193,979 | -20.68% | 244,540 | 223,176 | 257,097 | 166,533 |
存貨 | 66,277 | -11.25% | 74,682 | 66,148 | 97,011 | 100,107 |
其他流動資產 | 128,393 | 47.51% | 87,040 | 162,629 | 216,189 | 184,015 |
437,913 | -17.78% | 532,631 | 523,778 | 684,204 | 609,634 | |
流動負債 | ||||||
短期借款 | 59,082 | -58.64% | 142,847 | 102,786 | 82,055 | 43,321 |
應付票據 | 0 | -100.00% | 15,000 | 0 | 15,740 | 59,814 |
應付帳款 | 55,933 | -28.55% | 78,282 | 69,460 | 88,844 | 37,202 |
其他流動負債 | 71,563 | -15.44% | 84,625 | 85,060 | 92,824 | 57,256 |
186,577 | -41.83% | 320,753 | 257,306 | 279,463 | 197,592 | |
流動資產淨值 | 251,335 | 18.62% | 211,878 | 266,472 | 404,741 | 412,042 |
資產總額減流動負債 | 708,987 | 2.03% | 694,896 | 751,375 | 823,625 | 791,433 |
非流動負債 | ||||||
長期借款 | 5,068 | -6.67% | 5,430 | 21,554 | 28,190 | 9,360 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 12,355 | 7.62% | 11,480 | 9,728 | 10,939 | 5,557 |
17,423 | 3.03% | 16,910 | 31,282 | 39,129 | 14,917 | |
總權益 | ||||||
實收股本 | 300,199 | 0.00% | 300,199 | 300,199 | 300,199 | 304,480 |
儲備項目 | 385,442 | 3.83% | 371,228 | 412,562 | 475,921 | 453,817 |
股東權益 | 685,642 | 2.12% | 671,428 | 712,761 | 776,121 | 758,297 |
非控股權益 | 5,923 | -9.68% | 6,558 | 7,332 | 8,375 | 18,219 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/11/2024 16:30 |
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