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 | 62,472 | 29.83% | 48,118 | 52,864 | 69,365 | 72,824 |
投資性房地產 | 24,020 | -8.68% | 26,304 | 29,346 | 0 | 0 |
固定資產 | 158,930 | 3.29% | 153,865 | 164,695 | 196,688 | 213,181 |
在建工程 | 114,725 | 112.64% | 53,953 | 8,162 | 1,652 | 1,273 |
無形資產 | 45,593 | -2.16% | 46,600 | 47,721 | 26,587 | 27,556 |
商譽 | 524 | 0.00% | 524 | 2,052 | 2,052 | 2,052 |
其他非流動資產 | 48,143 | -7.97% | 52,314 | 24,979 | 7,027 | 769 |
454,408 | 19.06% | 381,678 | 329,820 | 303,371 | 317,654 | |
流動資產 | ||||||
貨幣資金 | 262,804 | -54.00% | 571,366 | 390,938 | 336,661 | 224,175 |
應收賬款 | 56,588 | 137.52% | 23,825 | 17,039 | 15,794 | 15,113 |
存貨 | 178,455 | 11.97% | 159,373 | 148,268 | 137,389 | 104,413 |
其他流動資產 | 387,023 | 62.72% | 237,841 | 366,630 | 362,672 | 460,781 |
884,870 | -10.84% | 992,405 | 922,875 | 852,516 | 804,482 | |
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 | 100,893 | -15.37% | 119,210 | 81,395 | 83,933 | 81,251 |
其他流動負債 | 51,625 | -34.01% | 78,227 | 95,235 | 77,432 | 84,858 |
152,517 | -22.75% | 197,437 | 176,630 | 161,365 | 166,109 | |
流動資產淨值 | 732,353 | -7.88% | 794,968 | 746,245 | 691,151 | 638,373 |
資產總額減流動負債 | 1,186,761 | 0.86% | 1,176,646 | 1,076,065 | 994,522 | 956,027 |
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 | 11,514 | -12.60% | 13,174 | 17,003 | 3,995 | 2,507 |
11,514 | -12.60% | 13,174 | 17,003 | 3,995 | 2,507 | |
總權益 | ||||||
實收股本 | 288,000 | 0.00% | 288,000 | 288,000 | 288,000 | 288,000 |
儲備項目 | 887,247 | 1.34% | 875,472 | 771,062 | 702,527 | 665,520 |
股東權益 | 1,175,247 | 1.01% | 1,163,472 | 1,059,062 | 990,527 | 953,520 |
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 04/11/2024 16:30 |
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