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 | 130,266 | -4.12% | 135,862 | 147,615 | 218,022 | 201,643 |
投資性房地產 | 18,409 | 186.88% | 6,417 | 6,845 | 8,481 | 7,263 |
固定資產 | 227,304 | -7.34% | 245,305 | 247,762 | 229,163 | 196,210 |
在建工程 | 0 | -- | 0 | 0 | 13,627 | 0 |
無形資產 | 106,368 | -7.38% | 114,847 | 126,237 | 137,669 | 111,016 |
商譽 | 0 | -- | 0 | 0 | 214,769 | 768,004 |
其他非流動資產 | 151,591 | 32.88% | 114,082 | 133,052 | 221,038 | 446,994 |
633,939 | 2.83% | 616,515 | 661,511 | 1,042,770 | 1,731,130 | |
流動資產 | ||||||
貨幣資金 | 361,186 | -39.53% | 597,345 | 475,572 | 455,270 | 386,250 |
應收賬款 | 25,896 | 6.62% | 24,288 | 55,419 | 88,285 | 147,501 |
存貨 | 22,863 | 111.69% | 10,800 | 10,765 | 9,333 | 18,898 |
其他流動資產 | 309,346 | 37.45% | 225,067 | 394,082 | 396,486 | 547,144 |
719,291 | -16.12% | 857,501 | 935,838 | 949,374 | 1,099,793 | |
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 | 89,881 | -52.76% | 190,273 | 199,936 | 151,424 | 210,945 |
其他流動負債 | 27,184 | -38.37% | 44,106 | 82,490 | 116,182 | 122,406 |
117,066 | -50.05% | 234,379 | 282,426 | 267,606 | 333,350 | |
流動資產淨值 | 602,225 | -3.35% | 623,122 | 653,412 | 681,768 | 766,442 |
資產總額減流動負債 | 1,236,164 | -0.28% | 1,239,637 | 1,314,923 | 1,724,538 | 2,497,572 |
非流動負債 | ||||||
長期借款 | 91,402 | 23.77% | 73,850 | 78,850 | 91,200 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 65,007 | 8.02% | 60,179 | 23,242 | 35,103 | 47,647 |
156,409 | 16.70% | 134,029 | 102,092 | 126,303 | 47,647 | |
總權益 | ||||||
實收股本 | 835,339 | 0.00% | 835,339 | 835,339 | 844,339 | 840,548 |
儲備項目 | 114,073 | -17.54% | 138,330 | 249,226 | 650,399 | 1,493,277 |
股東權益 | 949,412 | -2.49% | 973,669 | 1,084,565 | 1,494,738 | 2,333,825 |
非控股權益 | 130,342 | -1.21% | 131,939 | 128,265 | 103,497 | 116,101 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/11/2024 16:30 |
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