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 | 0 | -- | 0 | 0 | 0 | 24,955 |
投資性房地產 | 356 | -14.42% | 416 | 496 | 575 | 655 |
固定資產 | 168,670 | -7.29% | 181,938 | 82,641 | 90,660 | 100,699 |
在建工程 | 32,983 | 100.75% | 16,430 | 85,055 | 23,104 | 2,675 |
無形資產 | 15,484 | -4.33% | 16,184 | 15,632 | 16,709 | 15,713 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 71,343 | 1.58% | 70,230 | 171,641 | 233,548 | 200,961 |
288,836 | 1.28% | 285,198 | 355,464 | 364,596 | 345,658 | |
流動資產 | ||||||
貨幣資金 | 386,410 | -27.58% | 533,603 | 268,043 | 287,951 | 147,305 |
應收賬款 | 26,407 | -20.82% | 33,352 | 40,667 | 27,770 | 23,578 |
存貨 | 243,833 | 28.89% | 189,184 | 197,079 | 165,342 | 138,325 |
其他流動資產 | 1,005,433 | 21.50% | 827,510 | 156,689 | 118,045 | 316,836 |
1,662,083 | 4.95% | 1,583,649 | 662,478 | 599,109 | 626,044 | |
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 | 130,284 | -13.34% | 150,342 | 180,766 | 128,851 | 100,483 |
其他流動負債 | 352,761 | 44.00% | 244,973 | 206,640 | 227,625 | 241,487 |
483,045 | 22.19% | 395,315 | 387,406 | 356,476 | 341,970 | |
流動資產淨值 | 1,179,038 | -0.78% | 1,188,334 | 275,072 | 242,633 | 284,074 |
資產總額減流動負債 | 1,467,875 | -0.38% | 1,473,531 | 630,536 | 607,229 | 629,731 |
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 | 56,583 | -17.11% | 68,265 | 88,256 | 98,518 | 122,065 |
56,583 | -17.11% | 68,265 | 88,256 | 98,518 | 122,065 | |
總權益 | ||||||
實收股本 | 172,174 | 0.00% | 172,174 | 129,130 | 129,130 | 122,672 |
儲備項目 | 1,239,118 | 0.49% | 1,233,093 | 413,150 | 379,580 | 384,995 |
股東權益 | 1,411,292 | 0.43% | 1,405,267 | 542,280 | 508,711 | 507,666 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/11/2024 16:30 |
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