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¥) | ||
非流動資產 | ||||||
長期股權投資 | 0 | -- | 0 | 0 | 0 | |
投資性房地產 | 5,404 | -2.86% | 5,563 | 5,776 | 5,989 | |
固定資產 | 206,951 | 2.32% | 202,252 | 203,402 | 186,508 | |
在建工程 | 2,168 | -74.96% | 8,659 | 1,734 | 12,541 | |
無形資產 | 11,499 | -2.73% | 11,822 | 12,407 | 10,583 | |
商譽 | 0 | -- | 0 | 0 | 0 | |
其他非流動資產 | 541,278 | 23.15% | 439,539 | 341,936 | 64,729 | |
767,300 | 14.89% | 667,835 | 565,254 | 280,349 | ||
流動資產 | ||||||
貨幣資金 | 162,407 | -37.24% | 258,789 | 335,332 | 65,253 | |
應收賬款 | 60,994 | 7.15% | 56,922 | 47,366 | 28,947 | |
存貨 | 98,397 | -7.27% | 106,112 | 89,775 | 46,011 | |
其他流動資產 | 52,909 | 328.79% | 12,339 | 10,194 | 563,791 | |
374,706 | -13.69% | 434,162 | 482,668 | 704,003 | ||
流動負債 | ||||||
短期借款 | 361 | -11.30% | 407 | 629 | 4,762 | |
應付票據 | 0 | -- | 0 | 0 | 0 | |
應付帳款 | 6,924 | -12.82% | 7,942 | 14,423 | 16,149 | |
其他流動負債 | 19,910 | -30.06% | 28,469 | 18,238 | 12,715 | |
27,196 | -26.13% | 36,818 | 33,289 | 33,626 | ||
流動資產淨值 | 347,511 | -12.54% | 397,344 | 449,379 | 670,377 | |
資產總額減流動負債 | 1,114,811 | 4.66% | 1,065,179 | 1,014,633 | 950,726 | |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | |
應付債券 | 0 | -- | 0 | 0 | 0 | |
其他非流動負債 | 51,754 | -12.80% | 59,350 | 67,384 | 61,259 | |
51,754 | -12.80% | 59,350 | 67,384 | 61,259 | ||
總權益 | ||||||
實收股本 | 366,488 | 0.00% | 366,488 | 366,488 | 366,488 | |
儲備項目 | 687,114 | 8.88% | 631,051 | 574,427 | 518,350 | |
股東權益 | 1,053,602 | 5.62% | 997,540 | 940,915 | 884,838 | |
非控股權益 | 9,455 | 14.05% | 8,290 | 6,334 | 4,629 |
備註: | 即時報價更新時間為 10/01/2025 16:29 |
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