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 | 174,901 | 25.38% | 139,498 | 104,433 | 91,456 | 87,385 |
投資性房地產 | 66,943 | -5.43% | 70,787 | 77,064 | 64,572 | 55,229 |
固定資產 | 193,456 | -6.29% | 206,444 | 249,829 | 302,892 | 415,214 |
在建工程 | 2,988 | 100.94% | 1,487 | 2,871 | 1,994 | 10,600 |
無形資產 | 42,624 | -2.76% | 43,835 | 45,540 | 46,022 | 57,334 |
商譽 | 3,602 | 0.00% | 3,602 | 3,602 | 3,602 | 3,602 |
其他非流動資產 | 219,609 | 20.26% | 182,607 | 289,900 | 243,372 | 252,230 |
704,123 | 8.62% | 648,261 | 773,238 | 753,909 | 881,594 | |
流動資產 | ||||||
貨幣資金 | 69,644 | -53.79% | 150,717 | 172,513 | 152,216 | 32,034 |
應收賬款 | 61,513 | -26.84% | 84,085 | 56,648 | 48,837 | 127,706 |
存貨 | 153,304 | 32.55% | 115,654 | 98,032 | 136,949 | 154,714 |
其他流動資產 | 146,145 | 21.99% | 119,796 | 87,510 | 120,251 | 272,084 |
430,606 | -8.43% | 470,251 | 414,703 | 458,253 | 586,538 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 41,057 | 110,083 | 116,661 | 221,025 |
應付票據 | 5,000 | -83.47% | 30,245 | 30,500 | 75,000 | 97,488 |
應付帳款 | 181,459 | 13.42% | 159,995 | 189,066 | 209,286 | 240,544 |
其他流動負債 | 41,010 | -38.36% | 66,535 | 93,484 | 93,496 | 80,774 |
227,469 | -23.63% | 297,834 | 423,133 | 494,444 | 639,832 | |
流動資產淨值 | 203,137 | 17.82% | 172,417 | (8,430) | (36,191) | (53,294) |
資產總額減流動負債 | 907,260 | 10.55% | 820,678 | 764,808 | 717,718 | 828,300 |
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 | 4,709 | -34.58% | 7,198 | 54,979 | 55,794 | 58,615 |
4,709 | -34.58% | 7,198 | 54,979 | 55,794 | 58,615 | |
總權益 | ||||||
實收股本 | 283,331 | 0.00% | 283,331 | 283,331 | 283,331 | 283,331 |
儲備項目 | 619,219 | 16.80% | 530,149 | 482,532 | 431,694 | 420,761 |
股東權益 | 902,550 | 10.95% | 813,480 | 765,863 | 715,025 | 704,092 |
非控股權益 | -0 | -- | 0 | (56,034) | (53,102) | 65,593 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/11/2024 16:25 |
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