002638 勤上股份
按盤價 
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-- -- (--) | 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 | 315,700 | 0.08% | 315,446 | 354,509 | 373,890 | 396,831 |
| 投資性房地產 | 11,130 | -11.07% | 12,516 | 20,606 | 26,760 | 21,685 |
| 固定資產 | 108,408 | -4.32% | 113,298 | 131,496 | 150,751 | 170,641 |
| 在建工程 | 442,247 | 7.26% | 412,311 | 404,588 | 400,320 | 1,050 |
| 無形資產 | 268,740 | -1.35% | 272,430 | 293,782 | 283,793 | 105,347 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 443,326 |
| 其他非流動資產 | 102,162 | 11.77% | 91,405 | 124,017 | 347,882 | 972,240 |
| 1,248,386 | 2.54% | 1,217,406 | 1,328,998 | 1,583,396 | 2,111,120 | |
流動資產 | ||||||
| 貨幣資金 | 254,831 | -46.85% | 479,475 | 257,653 | 767,995 | 482,107 |
| 應收賬款 | 250,412 | -8.62% | 274,045 | 289,203 | 330,672 | 482,046 |
| 存貨 | 125,599 | -23.77% | 164,755 | 267,827 | 471,664 | 367,297 |
| 其他流動資產 | 850,176 | 29.55% | 656,261 | 853,702 | 324,505 | 987,580 |
| 1,481,018 | -5.94% | 1,574,536 | 1,668,385 | 1,894,837 | 2,319,030 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 71,748 | -10.64% | 80,294 | 61,611 | 141,298 | 174,200 |
| 其他流動負債 | 152,763 | 5.32% | 145,051 | 123,916 | 430,688 | 567,064 |
| 224,511 | -0.37% | 225,345 | 185,527 | 571,986 | 741,265 | |
| 流動資產淨值 | 1,256,507 | -6.87% | 1,349,191 | 1,482,858 | 1,322,851 | 1,577,765 |
| 資產總額減流動負債 | 2,504,893 | -2.40% | 2,566,597 | 2,811,856 | 2,906,247 | 3,688,885 |
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 | 56,860 | 19.53% | 47,569 | 54,256 | 180,796 | 78,783 |
| 56,860 | 19.53% | 47,569 | 54,256 | 180,796 | 78,783 | |
總權益 | ||||||
| 實收股本 | 1,436,594 | -0.65% | 1,446,051 | 1,506,157 | 1,506,157 | 1,518,686 |
| 儲備項目 | 1,011,211 | -5.74% | 1,072,741 | 1,251,194 | 1,219,021 | 2,084,972 |
| 股東權益 | 2,447,805 | -2.82% | 2,518,792 | 2,757,350 | 2,725,178 | 3,603,657 |
| 非控股權益 | 228 | -3.39% | 236 | 250 | 273 | 6,445 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/11/2024 08:48 |
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