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 | 28,205 | 26.25% | 22,340 | 0 | 0 | 0 |
投資性房地產 | 12,671 | -2.19% | 12,955 | 13,335 | 0 | 0 |
固定資產 | 123,698 | -0.23% | 123,980 | 125,708 | 127,593 | 28,274 |
在建工程 | 44,347 | 345.30% | 9,959 | 45 | 2,425 | 56,276 |
無形資產 | 24,722 | 16.62% | 21,199 | 24,040 | 26,169 | 30,076 |
商譽 | 6,020 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 80,187 | 36.60% | 58,702 | 70,773 | 41,423 | 33,562 |
319,850 | 28.38% | 249,137 | 233,901 | 197,610 | 148,188 | |
流動資產 | ||||||
貨幣資金 | 302,407 | -19.38% | 375,120 | 349,242 | 325,333 | 92,803 |
應收賬款 | 8,467 | -9.12% | 9,317 | 10,072 | 5,820 | 4,063 |
存貨 | 24,860 | -29.72% | 35,371 | 38,847 | 38,377 | 36,366 |
其他流動資產 | 82,079 | 1,099.63% | 6,842 | 6,158 | 6,239 | 10,087 |
417,813 | -2.07% | 426,651 | 404,319 | 375,769 | 143,318 | |
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 | 26,969 | 60.10% | 16,845 | 19,289 | 15,027 | 6,605 |
其他流動負債 | 60,674 | -3.47% | 62,856 | 68,343 | 46,475 | 31,220 |
87,643 | 9.96% | 79,701 | 87,632 | 61,502 | 37,825 | |
流動資產淨值 | 330,171 | -4.84% | 346,950 | 316,687 | 314,267 | 105,493 |
資產總額減流動負債 | 650,021 | 9.05% | 596,087 | 550,588 | 511,877 | 253,681 |
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 | 9,264 | -12.41% | 10,576 | 8,906 | 10,482 | 10,633 |
9,264 | -12.41% | 10,576 | 8,906 | 10,482 | 10,633 | |
總權益 | ||||||
實收股本 | 81,239 | 0.00% | 81,239 | 58,028 | 58,028 | 43,518 |
儲備項目 | 557,163 | 10.12% | 505,945 | 485,264 | 445,295 | 201,016 |
股東權益 | 638,402 | 8.72% | 587,184 | 543,292 | 503,323 | 244,534 |
非控股權益 | 2,355 | -240.68% | (1,674) | (1,610) | (1,928) | (1,486) |
備註: | 即時報價更新時間為 20/11/2024 10:29 |
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