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 | 24,296 | -10.33% | 27,094 | 29,379 | 30,590 | 58,267 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 179,476 | -4.91% | 188,748 | 203,703 | 224,189 | 245,780 |
在建工程 | 16,985 | 922.58% | 1,661 | 0 | 0 | 0 |
無形資產 | 46,299 | -1.93% | 47,208 | 52,375 | 58,293 | 64,163 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 10,353 | 286.59% | 2,678 | 3,762 | 4,593 | 5,709 |
277,408 | 3.75% | 267,389 | 289,218 | 317,665 | 373,920 | |
流動資產 | ||||||
貨幣資金 | 216,891 | 62.46% | 133,507 | 183,858 | 239,385 | 142,236 |
應收賬款 | 93,477 | -4.21% | 97,585 | 146,027 | 96,867 | 113,606 |
存貨 | 87,159 | 3.02% | 84,600 | 82,285 | 73,357 | 72,799 |
其他流動資產 | 121,078 | -54.22% | 264,482 | 145,263 | 80,065 | 105,879 |
518,605 | -10.61% | 580,174 | 557,433 | 489,673 | 434,520 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 31,105 | 20,164 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 2,327 | -74.58% | 9,156 | 18,975 | 14,124 | 10,297 |
其他流動負債 | 18,080 | -55.01% | 40,183 | 63,972 | 42,682 | 59,997 |
20,407 | -58.64% | 49,339 | 82,947 | 87,911 | 90,458 | |
流動資產淨值 | 498,198 | -6.15% | 530,835 | 474,485 | 401,761 | 344,063 |
資產總額減流動負債 | 775,606 | -2.83% | 798,224 | 763,704 | 719,426 | 717,982 |
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 | 35,124 | -0.33% | 35,240 | 35,286 | 34,943 | 34,976 |
35,124 | -0.33% | 35,240 | 35,286 | 34,943 | 34,976 | |
總權益 | ||||||
實收股本 | 507,510 | 0.00% | 507,510 | 507,510 | 507,510 | 507,510 |
儲備項目 | 232,973 | -8.81% | 255,475 | 220,908 | 176,973 | 175,496 |
股東權益 | 740,483 | -2.95% | 762,985 | 728,418 | 684,483 | 683,006 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/11/2024 11:08 |
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