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 | 58,169 | -6.37% | 62,126 | 68,141 | 75,480 | 551,216 |
固定資產 | 303,315 | -13.70% | 351,462 | 415,241 | 530,812 | 638,494 |
在建工程 | 71 | -- | 0 | 67 | 2,920 | 10,317 |
無形資產 | 30,827 | -2.43% | 31,595 | 33,105 | 39,212 | 45,287 |
商譽 | 0 | -- | 0 | 0 | 0 | 148,839 |
其他非流動資產 | 85,080 | -12.89% | 97,672 | 101,305 | 103,094 | 233,239 |
477,461 | -12.05% | 542,854 | 617,858 | 751,518 | 1,627,393 | |
流動資產 | ||||||
貨幣資金 | 27,391 | -11.02% | 30,784 | 77,464 | 211,303 | 240,394 |
應收賬款 | 118,928 | 1.06% | 117,682 | 162,076 | 162,083 | 606,046 |
存貨 | 70,185 | -14.95% | 82,520 | 101,515 | 179,362 | 201,336 |
其他流動資產 | 33,157 | -27.19% | 45,541 | 36,357 | 38,470 | 63,559 |
249,661 | -9.72% | 276,529 | 377,412 | 591,218 | 1,111,335 | |
流動負債 | ||||||
短期借款 | 117,950 | -26.59% | 160,663 | 254,351 | 389,017 | 472,150 |
應付票據 | 0 | -- | 0 | 1,945 | 10,650 | 59,466 |
應付帳款 | 133,372 | -25.71% | 179,533 | 212,389 | 282,518 | 464,980 |
其他流動負債 | 431,885 | 12.20% | 384,936 | 255,316 | 142,298 | 337,101 |
683,207 | -5.78% | 725,132 | 724,002 | 824,484 | 1,333,697 | |
流動資產淨值 | (433,547) | -3.36% | (448,603) | (346,590) | (233,266) | (222,361) |
資產總額減流動負債 | 43,914 | -53.41% | 94,251 | 271,268 | 518,252 | 1,405,032 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 5,000 | 32,000 | 59,000 | 171,400 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 28,971 | -21.83% | 37,063 | 46,592 | 41,653 | 76,496 |
28,971 | -31.12% | 42,063 | 78,592 | 100,653 | 247,895 | |
總權益 | ||||||
實收股本 | 790,109 | 0.00% | 790,109 | 790,109 | 790,109 | 790,109 |
儲備項目 | (775,958) | 5.07% | (738,534) | (598,066) | (373,182) | 366,196 |
股東權益 | 14,151 | -72.56% | 51,575 | 192,043 | 416,926 | 1,156,305 |
非控股權益 | 792 | 29.20% | 613 | 633 | 672 | 831 |
備註: | 報價延遲最少15分鐘,資料更新時間為 26/11/2024 15:24 |
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