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 | 36,663 | -3.05% | 37,817 | 39,835 | 40,275 | 40,244 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 2,455 | -47.65% | 4,690 | 8,027 | 6,870 | 6,421 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 4,980 | -25.57% | 6,691 | 6,085 | 4,778 | 3,689 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 64,633 | -6.22% | 68,920 | 70,709 | 43,614 | 4,905 |
108,731 | -7.95% | 118,118 | 124,656 | 95,536 | 55,259 | |
流動資產 | ||||||
貨幣資金 | 328,246 | -23.61% | 429,691 | 530,463 | 648,747 | 666,369 |
應收賬款 | 77,388 | 43.62% | 53,885 | 53,902 | 68,460 | 62,918 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 6,141 | 15.13% | 5,334 | 6,248 | 6,533 | 90,172 |
411,774 | -15.78% | 488,910 | 590,613 | 723,739 | 819,460 | |
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 | 9,950 | -17.27% | 12,027 | 13,687 | 11,462 | 11,142 |
其他流動負債 | 30,606 | -25.60% | 41,137 | 41,493 | 33,427 | 22,684 |
40,556 | -23.72% | 53,164 | 55,180 | 44,890 | 33,826 | |
流動資產淨值 | 371,218 | -14.81% | 435,747 | 535,433 | 678,850 | 785,633 |
資產總額減流動負債 | 479,949 | -13.35% | 553,865 | 660,089 | 774,386 | 840,892 |
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 | 667 | -50.88% | 1,358 | 3,177 | 2,347 | 0 |
667 | -50.88% | 1,358 | 3,177 | 2,347 | 0 | |
總權益 | ||||||
實收股本 | 44,400 | 0.00% | 44,400 | 44,400 | 44,400 | 44,400 |
儲備項目 | 434,918 | -14.40% | 508,107 | 612,511 | 727,639 | 796,492 |
股東權益 | 479,318 | -13.25% | 552,507 | 656,911 | 772,039 | 840,892 |
非控股權益 | (37) | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 24/01/2025 16:29 |