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 | 76,976 | 1.65% | 75,726 | 44,120 | 40,081 | 39,920 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 159,098 | -4.09% | 165,880 | 112,927 | 68,336 | 47,632 |
在建工程 | 0 | -- | 0 | 0 | 5,414 | 332 |
無形資產 | 3,888 | -23.36% | 5,073 | 11,078 | 15,746 | 24,041 |
商譽 | 224,754 | -0.13% | 225,054 | 227,602 | 688,002 | 741,236 |
其他非流動資產 | 1,085,092 | 135.65% | 460,470 | 498,987 | 617,901 | 842,374 |
1,549,807 | 66.25% | 932,202 | 894,714 | 1,435,480 | 1,695,535 | |
流動資產 | ||||||
貨幣資金 | 623,503 | -54.81% | 1,379,644 | 1,235,216 | 1,293,681 | 871,960 |
應收賬款 | 110,861 | 25.03% | 88,671 | 69,882 | 89,138 | 88,519 |
存貨 | 8,088 | 92.71% | 4,197 | 5,445 | 7,572 | 13,151 |
其他流動資產 | 400,859 | 845.78% | 42,384 | 91,196 | 157,056 | 267,214 |
1,143,311 | -24.53% | 1,514,896 | 1,401,740 | 1,547,446 | 1,240,845 | |
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 | 93,234 | 55.97% | 59,776 | 61,128 | 59,200 | 41,568 |
其他流動負債 | 271,608 | -2.13% | 277,517 | 269,790 | 387,697 | 355,730 |
364,842 | 8.17% | 337,293 | 330,918 | 446,897 | 397,297 | |
流動資產淨值 | 778,469 | -33.89% | 1,177,603 | 1,070,822 | 1,100,550 | 843,548 |
資產總額減流動負債 | 2,328,276 | 10.36% | 2,109,805 | 1,965,535 | 2,536,029 | 2,539,083 |
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 | 79,325 | 332.48% | 18,342 | 26,875 | 51,079 | 7,775 |
79,325 | 332.48% | 18,342 | 26,875 | 51,079 | 7,775 | |
總權益 | ||||||
實收股本 | 694,287 | 0.00% | 694,287 | 694,287 | 694,287 | 694,287 |
儲備項目 | 1,458,077 | 10.12% | 1,324,127 | 1,198,892 | 1,741,423 | 1,745,899 |
股東權益 | 2,152,364 | 6.64% | 2,018,414 | 1,893,180 | 2,435,711 | 2,440,187 |
非控股權益 | 96,587 | 32.22% | 73,049 | 45,481 | 49,240 | 91,122 |
備註: | 報價延遲最少15分鐘,資料更新時間為 29/11/2024 16:30 |
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