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 | 63,910 | 2.81% | 62,165 | 63,351 | 76,204 | 50,337 |
投資性房地產 | 153,573 | -5.01% | 161,681 | 113,855 | 66,808 | 0 |
固定資產 | 482,001 | -5.02% | 507,451 | 586,059 | 623,560 | 240,882 |
在建工程 | 0 | -- | 0 | 0 | 25,662 | 281,055 |
無形資產 | 57,218 | -2.22% | 58,519 | 61,434 | 69,557 | 86,103 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 57,438 | 14.73% | 50,062 | 59,978 | 57,277 | 41,249 |
814,140 | -3.06% | 839,878 | 884,677 | 919,068 | 699,625 | |
流動資產 | ||||||
貨幣資金 | 341,220 | -19.54% | 424,063 | 307,673 | 420,702 | 626,847 |
應收賬款 | 323,572 | 5.70% | 306,136 | 315,243 | 302,591 | 415,298 |
存貨 | 147,392 | 21.93% | 120,884 | 170,903 | 178,354 | 163,911 |
其他流動資產 | 142,744 | 7.47% | 132,824 | 174,990 | 242,383 | 184,123 |
954,929 | -2.95% | 983,906 | 968,810 | 1,144,030 | 1,390,179 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 19,919 | 58,168 | 73,214 | 62,923 |
應付票據 | 0 | -100.00% | 28,826 | 16,312 | 67,327 | 55,911 |
應付帳款 | 145,606 | 17.37% | 124,054 | 148,870 | 204,698 | 190,015 |
其他流動負債 | 36,642 | -21.16% | 46,476 | 55,099 | 42,757 | 32,224 |
182,248 | -16.89% | 219,275 | 278,449 | 387,996 | 341,073 | |
流動資產淨值 | 772,680 | 1.05% | 764,632 | 690,361 | 756,034 | 1,049,106 |
資產總額減流動負債 | 1,586,820 | -1.10% | 1,604,509 | 1,575,038 | 1,675,103 | 1,748,731 |
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 | 7,458 | -50.04% | 14,929 | 10,004 | 5,555 | 0 |
7,458 | -50.04% | 14,929 | 10,004 | 5,555 | 0 | |
總權益 | ||||||
實收股本 | 351,687 | 0.00% | 351,687 | 351,687 | 351,687 | 351,687 |
儲備項目 | 1,226,189 | -0.77% | 1,235,680 | 1,212,339 | 1,316,681 | 1,372,451 |
股東權益 | 1,577,876 | -0.60% | 1,587,367 | 1,564,026 | 1,668,368 | 1,724,138 |
非控股權益 | 1,486 | -32.85% | 2,213 | 1,008 | 1,179 | 24,593 |
備註: | 即時報價更新時間為 04/11/2024 16:29 |
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