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 | 184,311 | 3.43% | 178,202 | 565 | 555 | 622 |
投資性房地產 | 24,176 | -3.27% | 24,993 | 26,081 | 27,170 | 28,259 |
固定資產 | 119,658 | -7.69% | 129,627 | 141,035 | 136,820 | 134,798 |
在建工程 | 1,332 | 232.17% | 401 | 0 | 5,044 | 18,966 |
無形資產 | 19,956 | -8.07% | 21,709 | 24,409 | 26,644 | 20,473 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,364 | -25.89% | 3,190 | 2,198 | 2,307 | 2,601 |
351,798 | -1.77% | 358,121 | 194,288 | 198,541 | 205,720 | |
流動資產 | ||||||
貨幣資金 | 1,112,635 | 5.78% | 1,051,850 | 1,089,648 | 927,934 | 890,103 |
應收賬款 | 742 | -9.95% | 824 | 510 | 1,935 | 23,892 |
存貨 | 16,244 | 232.87% | 4,880 | 6,902 | 3,977 | 2,714 |
其他流動資產 | 19,552 | 45.43% | 13,444 | 109,894 | 209,132 | 117,390 |
1,149,173 | 7.30% | 1,070,998 | 1,206,953 | 1,142,978 | 1,034,099 | |
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 | 70,392 | -6.30% | 75,122 | 91,053 | 77,401 | 67,005 |
其他流動負債 | 65,921 | 6.48% | 61,910 | 53,467 | 68,631 | 46,533 |
136,313 | -0.52% | 137,031 | 144,520 | 146,032 | 113,538 | |
流動資產淨值 | 1,012,860 | 8.45% | 933,967 | 1,062,433 | 996,946 | 920,561 |
資產總額減流動負債 | 1,364,658 | 5.62% | 1,292,089 | 1,256,721 | 1,195,487 | 1,126,281 |
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 | 1,746 | -5.16% | 1,841 | 1,937 | 99 | 105 |
1,746 | -5.16% | 1,841 | 1,937 | 99 | 105 | |
總權益 | ||||||
實收股本 | 680,320 | 0.00% | 680,320 | 680,320 | 680,320 | 680,320 |
儲備項目 | 503,747 | 8.31% | 465,078 | 429,534 | 379,160 | 332,140 |
股東權益 | 1,184,067 | 3.38% | 1,145,398 | 1,109,854 | 1,059,480 | 1,012,460 |
非控股權益 | 178,845 | 23.47% | 144,850 | 144,929 | 135,908 | 113,716 |
備註: | 即時報價更新時間為 29/11/2024 16:29 |
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