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 | 30,936 | -38.32% | 50,156 | 42,346 | 41,675 | 34,786 |
投資性房地產 | 34,524 | -31.39% | 50,321 | 52,674 | 55,027 | 57,380 |
固定資產 | 245,995 | -2.96% | 253,493 | 264,210 | 263,952 | 211,533 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 10,685 | 27.58% | 8,375 | 6,429 | 6,003 | 13,492 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 173,295 | 2.07% | 169,779 | 238,603 | 204,547 | 220,564 |
495,435 | -6.89% | 532,123 | 604,263 | 571,202 | 537,756 | |
流動資產 | ||||||
貨幣資金 | 277,806 | -63.53% | 761,665 | 699,619 | 885,332 | 855,201 |
應收賬款 | 142,349 | -32.29% | 210,241 | 181,501 | 112,252 | 107,895 |
存貨 | 51,006 | 52.07% | 33,541 | 38,521 | 31,529 | 32,926 |
其他流動資產 | 574,358 | 418.63% | 110,746 | 208,635 | 171,827 | 143,588 |
1,045,519 | -6.33% | 1,116,193 | 1,128,276 | 1,200,939 | 1,139,610 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 2,106 | 0 |
應付帳款 | 116,348 | -30.50% | 167,411 | 173,831 | 111,346 | 93,400 |
其他流動負債 | 81,352 | -2.38% | 83,333 | 89,501 | 120,594 | 78,782 |
197,700 | -21.15% | 250,744 | 263,332 | 234,046 | 172,182 | |
流動資產淨值 | 847,819 | -2.04% | 865,450 | 864,944 | 966,893 | 967,428 |
資產總額減流動負債 | 1,343,254 | -3.89% | 1,397,573 | 1,469,206 | 1,538,096 | 1,505,183 |
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 | 2,160 | -71.34% | 7,536 | 8,726 | 12,519 | 9,770 |
2,160 | -71.34% | 7,536 | 8,726 | 12,519 | 9,770 | |
總權益 | ||||||
實收股本 | 313,457 | 0.00% | 313,457 | 313,457 | 313,457 | 313,457 |
儲備項目 | 1,024,221 | -4.30% | 1,070,293 | 1,138,809 | 1,202,512 | 1,169,286 |
股東權益 | 1,337,678 | -3.33% | 1,383,751 | 1,452,266 | 1,515,969 | 1,482,743 |
非控股權益 | 3,416 | -45.66% | 6,286 | 8,214 | 9,607 | 12,671 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/12/2024 16:30 |
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