603232 格爾軟件
按盤價 
12.900 +0.060 (+0.467%) | 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 | 20,669 | -3.74% | 21,472 | 23,407 | 29,675 | 19,257 |
| 投資性房地產 | 4,954 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 216,874 | 55.12% | 139,810 | 127,375 | 133,812 | 64,474 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 17,597 | -29.23% | 24,864 | 39,402 | 65,139 | 73,284 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 239,294 | 7.98% | 221,617 | 127,425 | 70,165 | 24,383 |
| 499,388 | 22.47% | 407,764 | 317,608 | 298,791 | 181,397 | |
流動資產 | ||||||
| 貨幣資金 | 171,122 | -23.26% | 222,991 | 170,232 | 93,399 | 311,240 |
| 應收賬款 | 288,842 | 11.90% | 258,126 | 235,289 | 222,053 | 216,060 |
| 存貨 | 140,735 | -4.77% | 147,782 | 205,373 | 339,574 | 103,101 |
| 其他流動資產 | 511,065 | -18.08% | 623,872 | 817,690 | 949,895 | 812,441 |
| 1,111,764 | -11.26% | 1,252,770 | 1,428,584 | 1,604,922 | 1,442,841 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 130,958 | 59.77% | 81,969 | 70,324 | 76,814 | 52,954 |
| 其他流動負債 | 109,230 | -25.79% | 147,191 | 288,057 | 423,183 | 232,679 |
| 240,188 | 0.43% | 239,160 | 358,381 | 499,997 | 285,633 | |
| 流動資產淨值 | 871,576 | -14.01% | 1,013,610 | 1,070,203 | 1,104,925 | 1,157,208 |
| 資產總額減流動負債 | 1,370,964 | -3.55% | 1,421,374 | 1,387,811 | 1,403,716 | 1,338,606 |
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 | 29,376 | 44.50% | 20,329 | 13,494 | 7,794 | 8,683 |
| 29,376 | 44.50% | 20,329 | 13,494 | 7,794 | 8,683 | |
總權益 | ||||||
| 實收股本 | 236,051 | 1.17% | 233,315 | 232,790 | 231,722 | 193,102 |
| 儲備項目 | 1,107,058 | -5.20% | 1,167,791 | 1,141,204 | 1,163,435 | 1,136,084 |
| 股東權益 | 1,343,108 | -4.14% | 1,401,105 | 1,373,994 | 1,395,157 | 1,329,186 |
| 非控股權益 | (1,521) | 2,393.44% | (61) | 323 | 765 | 737 |
| 備註： | 即時報價更新時間為 19/11/2024 11:20 |
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