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 | 3,166 | 158,200.00% | 2 | 0 | 0 | 0 |
投資性房地產 | 54,977 | -0.36% | 55,177 | 59,057 | 62,941 | 66,882 |
固定資產 | 65,756 | -5.16% | 69,330 | 76,377 | 78,976 | 83,703 |
在建工程 | 0 | -- | 0 | 0 | 0 | 4,961 |
無形資產 | 46,489 | -30.05% | 66,459 | 41,191 | 50,417 | 8,210 |
商譽 | 927 | 0.00% | 927 | 927 | 927 | 927 |
其他非流動資產 | 72,691 | 26.06% | 57,662 | 94,881 | 73,706 | 90,463 |
244,005 | -2.22% | 249,555 | 272,433 | 266,967 | 255,147 | |
流動資產 | ||||||
貨幣資金 | 482,414 | -13.13% | 555,323 | 506,315 | 455,600 | 440,209 |
應收賬款 | 326,318 | 45.21% | 224,717 | 190,972 | 249,510 | 220,023 |
存貨 | 27,586 | 32.38% | 20,838 | 53,074 | 58,949 | 50,006 |
其他流動資產 | 355,609 | -8.33% | 387,944 | 404,465 | 489,146 | 596,940 |
1,191,928 | 0.26% | 1,188,823 | 1,154,826 | 1,253,204 | 1,307,179 | |
流動負債 | ||||||
短期借款 | 125,114 | -0.81% | 126,134 | 120,134 | 70,401 | 130,110 |
應付票據 | 5,880 | -3.23% | 6,076 | 9,175 | 7,283 | 16,974 |
應付帳款 | 179,915 | 7.25% | 167,752 | 189,572 | 172,798 | 132,787 |
其他流動負債 | 41,281 | -27.02% | 56,566 | 64,686 | 106,073 | 155,052 |
352,190 | -1.22% | 356,528 | 383,567 | 356,555 | 434,923 | |
流動資產淨值 | 839,738 | 0.89% | 832,295 | 771,259 | 896,649 | 872,256 |
資產總額減流動負債 | 1,083,743 | 0.17% | 1,081,851 | 1,043,692 | 1,163,616 | 1,127,403 |
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 | 824 | -40.20% | 1,378 | 2,143 | 2,543 | 2,364 |
824 | -40.20% | 1,378 | 2,143 | 2,543 | 2,364 | |
總權益 | ||||||
實收股本 | 262,560 | 0.00% | 262,560 | 262,739 | 264,995 | 189,929 |
儲備項目 | 809,763 | -0.85% | 816,710 | 777,416 | 866,313 | 905,153 |
股東權益 | 1,072,323 | -0.64% | 1,079,271 | 1,040,154 | 1,131,309 | 1,095,083 |
非控股權益 | 10,596 | 781.53% | 1,202 | 1,395 | 29,764 | 29,957 |
備註: | 報價延遲最少15分鐘,資料更新時間為 19/11/2024 15:41 |
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