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 | -- | 0 | 2,277 | 2,278 | 2,282 |
投資性房地產 | 491,068 | -9.33% | 541,570 | 415,293 | 505,689 | 641,099 |
固定資產 | 243,259 | -3.48% | 252,035 | 286,899 | 327,292 | 354,408 |
在建工程 | 113 | -99.72% | 41,012 | 144,372 | 94,134 | 56,244 |
無形資產 | 24,138 | -44.55% | 43,530 | 51,745 | 53,230 | 33,712 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 97,656 | -44.29% | 175,295 | 200,362 | 116,727 | 122,578 |
856,234 | -18.72% | 1,053,441 | 1,100,949 | 1,099,351 | 1,210,322 | |
流動資產 | ||||||
貨幣資金 | 153,501 | -2.93% | 158,132 | 164,723 | 187,241 | 331,884 |
應收賬款 | 42,993 | -16.85% | 51,707 | 33,412 | 54,326 | 52,699 |
存貨 | 404,694 | 11.58% | 362,682 | 283,579 | 507,733 | 397,356 |
其他流動資產 | 172,427 | 322.71% | 40,791 | 68,297 | 63,468 | 115,002 |
773,615 | 26.14% | 613,311 | 550,012 | 812,768 | 896,941 | |
流動負債 | ||||||
短期借款 | 220,224 | 57.15% | 140,133 | 96,543 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 63,631 | -6.63% | 68,146 | 44,618 | 42,229 | 53,602 |
其他流動負債 | 124,562 | -47.13% | 235,585 | 276,502 | 309,052 | 457,147 |
408,417 | -7.99% | 443,865 | 417,663 | 351,281 | 510,749 | |
流動資產淨值 | 365,198 | 115.52% | 169,447 | 132,349 | 461,487 | 386,193 |
資產總額減流動負債 | 1,221,432 | -0.12% | 1,222,888 | 1,233,298 | 1,560,837 | 1,596,515 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 54,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 30,600 | 52.39% | 20,080 | 15,843 | 17,098 | 13,704 |
30,600 | 52.39% | 20,080 | 15,843 | 17,098 | 67,704 | |
總權益 | ||||||
實收股本 | 377,311 | 0.00% | 377,311 | 377,311 | 385,561 | 385,561 |
儲備項目 | 834,786 | -1.41% | 846,760 | 869,988 | 1,179,611 | 1,162,623 |
股東權益 | 1,212,097 | -0.98% | 1,224,071 | 1,247,299 | 1,565,172 | 1,548,184 |
非控股權益 | (21,264) | 0.00% | (21,263) | (29,844) | (21,433) | (19,373) |
備註: | 報價延遲最少15分鐘,資料更新時間為 20/11/2024 10:05 |
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