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 | 44,397 | -2.14% | 45,369 | 43,871 | 0 | 12,576 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 5,276 | -18.44% | 6,469 | 8,278 | 8,503 | 64,356 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 475 | -38.39% | 771 | 2,419 | 8,816 | 25,743 |
商譽 | 43,779 | 0.00% | 43,779 | 43,779 | 132,196 | 141,194 |
其他非流動資產 | 56,625 | -11.45% | 63,947 | 60,757 | 37,050 | 28,096 |
150,552 | -6.10% | 160,335 | 159,103 | 186,565 | 271,965 | |
流動資產 | ||||||
貨幣資金 | 195,093 | -36.12% | 305,393 | 286,455 | 373,879 | 577,368 |
應收賬款 | 376,689 | 9.95% | 342,613 | 318,646 | 391,779 | 363,797 |
存貨 | 571,097 | 19.57% | 477,636 | 542,447 | 444,914 | 436,614 |
其他流動資產 | 45,078 | -38.12% | 72,851 | 72,124 | 108,100 | 289,532 |
1,187,958 | -0.88% | 1,198,494 | 1,219,673 | 1,318,672 | 1,667,311 | |
流動負債 | ||||||
短期借款 | 320,637 | -0.17% | 321,183 | 335,937 | 226,041 | 269,484 |
應付票據 | 0 | -- | 0 | 6,349 | 16,072 | 214,987 |
應付帳款 | 32,935 | -38.01% | 53,127 | 71,207 | 91,888 | 330,422 |
其他流動負債 | 308,745 | 1.47% | 304,284 | 311,680 | 443,980 | 465,392 |
662,317 | -2.40% | 678,594 | 725,173 | 777,981 | 1,280,284 | |
流動資產淨值 | 525,641 | 1.10% | 519,900 | 494,499 | 540,690 | 387,027 |
資產總額減流動負債 | 676,193 | -0.59% | 680,235 | 653,602 | 727,255 | 658,992 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 30,800 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 15,819 | -23.79% | 20,758 | 21,134 | 18,261 | 46,509 |
15,819 | -23.79% | 20,758 | 21,134 | 18,261 | 77,309 | |
總權益 | ||||||
實收股本 | 446,762 | 0.00% | 446,762 | 446,762 | 446,762 | 446,762 |
儲備項目 | 213,612 | 7.26% | 199,150 | 170,696 | 247,038 | 123,062 |
股東權益 | 660,374 | 2.24% | 645,913 | 617,458 | 693,801 | 569,824 |
非控股權益 | 0 | -100.00% | 13,565 | 15,010 | 15,194 | 11,859 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/12/2024 16:30 |
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