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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 8,937 | -72.67% | 32,703 | 33,573 | 73,117 | 71,617 |
固定資產 | 147,939 | 34.68% | 109,846 | 112,580 | 128,541 | 130,949 |
在建工程 | 0 | -100.00% | 2,321 | 648 | 3,270 | 14,615 |
無形資產 | 8,746 | -3.16% | 9,031 | 9,412 | 9,965 | 10,911 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 10,283 | 37.66% | 7,470 | 8,487 | 1,853 | 1,136 |
175,906 | 9.01% | 161,370 | 164,699 | 216,747 | 229,229 | |
流動資產 | ||||||
貨幣資金 | 46,753 | -59.87% | 116,498 | 54,614 | 73,237 | 59,258 |
應收賬款 | 31,484 | -14.96% | 37,022 | 24,328 | 12,302 | 35,977 |
存貨 | 59,903 | 35.76% | 44,125 | 19,776 | 24,096 | 18,999 |
其他流動資產 | 169,718 | 41.20% | 120,196 | 242,930 | 94,084 | 164,947 |
307,858 | -3.14% | 317,841 | 341,649 | 203,718 | 279,181 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 8,283 | 40.51% | 5,895 | 0 | 0 | 0 |
應付帳款 | 107,794 | 23.70% | 87,144 | 43,683 | 45,509 | 46,047 |
其他流動負債 | 11,012 | -4.39% | 11,518 | 30,318 | 10,532 | 25,860 |
127,090 | 21.55% | 104,557 | 74,000 | 56,041 | 71,907 | |
流動資產淨值 | 180,768 | -15.25% | 213,284 | 267,649 | 147,677 | 207,274 |
資產總額減流動負債 | 356,674 | -4.80% | 374,654 | 432,348 | 364,424 | 436,502 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 32,262 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 1,498 | -10.78% | 1,679 | 2,043 | 2,173 | 5,167 |
1,498 | -10.78% | 1,679 | 2,043 | 2,173 | 37,429 | |
總權益 | ||||||
實收股本 | 230,400 | 0.00% | 230,400 | 192,000 | 160,000 | 160,000 |
儲備項目 | 124,776 | -12.48% | 142,575 | 238,305 | 202,250 | 239,073 |
股東權益 | 355,176 | -4.77% | 372,975 | 430,305 | 362,250 | 399,073 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/12/2024 15:09 |
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