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 | 1,292,495 | 0.45% | 1,286,676 | 1,305,245 | 1,318,653 | 1,307,398 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,014 | -33.94% | 1,535 | 1,413 | 1,879 | 1,981 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 212,172 | -6.96% | 228,044 | 203,158 | 182,662 | 157,439 |
商譽 | 1,350,431 | -0.08% | 1,351,448 | 1,203,187 | 1,195,232 | 1,197,248 |
其他非流動資產 | 665,485 | 1.80% | 653,696 | 665,807 | 615,582 | 682,581 |
3,521,596 | 0.01% | 3,521,398 | 3,378,811 | 3,314,008 | 3,346,647 | |
流動資產 | ||||||
貨幣資金 | 348,291 | -14.47% | 407,234 | 239,979 | 324,946 | 301,920 |
應收賬款 | 203,161 | 22.20% | 166,247 | 211,506 | 232,528 | 172,841 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 146,035 | 74.86% | 83,515 | 70,977 | 82,868 | 217,356 |
697,487 | 6.16% | 656,996 | 522,462 | 640,342 | 692,118 | |
流動負債 | ||||||
短期借款 | 100,435 | 12.58% | 89,212 | 6 | 158,473 | 180,889 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 162,328 | 7.81% | 150,564 | 149,377 | 147,031 | 124,165 |
其他流動負債 | 208,885 | -1.19% | 211,392 | 165,458 | 187,025 | 344,339 |
471,649 | 4.54% | 451,167 | 314,842 | 492,528 | 649,393 | |
流動資產淨值 | 225,839 | 9.72% | 205,829 | 207,620 | 147,814 | 42,725 |
資產總額減流動負債 | 3,747,435 | 0.54% | 3,727,227 | 3,586,432 | 3,461,822 | 3,389,371 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 9,951 | 30,052 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 211,131 | -8.65% | 231,133 | 211,110 | 187,457 | 190,200 |
211,131 | -8.65% | 231,133 | 211,110 | 197,408 | 220,252 | |
總權益 | ||||||
實收股本 | 73,893 | 0.00% | 73,893 | 73,893 | 73,893 | 73,893 |
儲備項目 | 3,428,907 | 1.04% | 3,393,647 | 3,298,106 | 3,184,815 | 3,091,344 |
股東權益 | 3,502,800 | 1.02% | 3,467,540 | 3,371,999 | 3,258,708 | 3,165,237 |
非控股權益 | 33,504 | 17.34% | 28,554 | 3,322 | 5,706 | 3,882 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/12/2024 16:30 |
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