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 | 131,537 | -0.50% | 132,204 | 146,939 | 85,394 | 82,335 |
投資性房地產 | 0 | -- | 0 | 38,161 | 0 | 0 |
固定資產 | 165,621 | -7.23% | 178,534 | 194,098 | 253,385 | 222,507 |
在建工程 | 0 | -- | 0 | 0 | 86,504 | 22,897 |
無形資產 | 26,833 | -8.41% | 29,296 | 24,232 | 68,530 | 42,341 |
商譽 | 76,336 | 0.00% | 76,336 | 138,873 | 139,099 | 226 |
其他非流動資產 | 91,380 | 178.09% | 32,860 | 40,063 | 69,119 | 36,323 |
491,707 | 9.46% | 449,229 | 582,366 | 702,031 | 406,630 | |
流動資產 | ||||||
貨幣資金 | 89,935 | -38.57% | 146,401 | 222,035 | 24,759 | 36,900 |
應收賬款 | 28,804 | -11.58% | 32,576 | 23,256 | 220,229 | 235,600 |
存貨 | 58,253 | 140.02% | 24,270 | 30,372 | 194,641 | 132,253 |
其他流動資產 | 504,439 | -6.61% | 540,117 | 485,964 | 253,301 | 355,859 |
681,431 | -8.33% | 743,364 | 761,627 | 692,929 | 760,611 | |
流動負債 | ||||||
短期借款 | 10,000 | -- | 0 | 0 | 21,216 | 22,091 |
應付票據 | 13,170 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 56,667 | 166.82% | 21,238 | 19,732 | 89,273 | 98,549 |
其他流動負債 | 49,173 | -10.03% | 54,653 | 78,507 | 368,369 | 246,538 |
129,010 | 69.99% | 75,891 | 98,239 | 478,858 | 367,179 | |
流動資產淨值 | 552,421 | -17.24% | 667,473 | 663,388 | 214,071 | 393,432 |
資產總額減流動負債 | 1,044,128 | -6.50% | 1,116,703 | 1,245,754 | 916,102 | 800,062 |
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 | 61,028 | 144.30% | 24,981 | 26,865 | 66,527 | 51,433 |
61,028 | 144.30% | 24,981 | 26,865 | 66,527 | 51,433 | |
總權益 | ||||||
實收股本 | 1,032,936 | -8.96% | 1,134,657 | 1,134,657 | 1,134,657 | 1,134,657 |
儲備項目 | (107,063) | 3.36% | (103,579) | 11,366 | (331,019) | (353,551) |
股東權益 | 925,873 | -10.20% | 1,031,078 | 1,146,022 | 803,637 | 781,105 |
非控股權益 | 57,227 | -5.63% | 60,644 | 72,867 | 45,937 | (32,477) |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/11/2024 16:30 |
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