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 | 0 | -100.00% | 25,301 | 29,079 | 28,713 | 0 |
投資性房地產 | 5,751 | -3.10% | 5,935 | 6,181 | 6,427 | 6,673 |
固定資產 | 41,562 | 60.84% | 25,840 | 1,046 | 1,341 | 1,617 |
在建工程 | 2,862 | -43.44% | 5,060 | 0 | 0 | 0 |
無形資產 | 5,329 | 42.56% | 3,738 | 1,252 | 1,439 | 1,501 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 86,281 | -8.86% | 94,667 | 21,078 | 27,017 | 2,291 |
141,785 | -11.68% | 160,541 | 58,636 | 64,937 | 12,082 | |
流動資產 | ||||||
貨幣資金 | 702 | -98.18% | 38,534 | 60,618 | 60,150 | 102,604 |
應收賬款 | 119,478 | -35.29% | 184,632 | 139,172 | 187,482 | 164,365 |
存貨 | 2,030 | -92.54% | 27,221 | 26,474 | 0 | 47,640 |
其他流動資產 | 31,110 | -37.24% | 49,570 | 115,516 | 166,897 | 270,924 |
153,319 | -48.89% | 299,958 | 341,780 | 414,528 | 585,533 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 12,002 | 2,000 | 5,995 | 73,120 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 70,058 | -8.07% | 76,208 | 26,245 | 21,858 | 49,894 |
其他流動負債 | 33,396 | -55.79% | 75,534 | 50,395 | 141,055 | 217,461 |
103,454 | -36.82% | 163,744 | 78,640 | 168,907 | 340,475 | |
流動資產淨值 | 49,866 | -63.39% | 136,213 | 263,140 | 245,621 | 245,059 |
資產總額減流動負債 | 191,651 | -35.42% | 296,755 | 321,776 | 310,557 | 257,141 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 2,869 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 32,436 | -44.31% | 58,242 | 886 | 5,132 | 0 |
32,436 | -46.92% | 61,111 | 886 | 5,132 | 0 | |
總權益 | ||||||
實收股本 | 230,307 | 0.00% | 230,307 | 230,307 | 230,307 | 179,200 |
儲備項目 | (71,155) | -1,433.49% | 5,336 | 56,143 | 38,149 | 43,908 |
股東權益 | 159,152 | -32.46% | 235,643 | 286,450 | 268,456 | 223,108 |
非控股權益 | 63 | -- | 0 | 34,440 | 36,970 | 34,033 |
備註: | 即時報價更新時間為 19/11/2024 10:59 |
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