000004 國華網安
按盤價 
10.910 +0.200 (+1.867%)
10.910 +0.200 (+1.867%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -100.00% | 246 | 9,405 | 0 | 0 |
| 投資性房地產 | 349 | -4.12% | 364 | 442 | 442 | 442 |
| 固定資產 | 1,946 | -14.31% | 2,271 | 2,447 | 1,992 | 2,230 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 19,267 | -21.35% | 24,497 | 37,319 | 27,945 | 21,779 |
| 商譽 | 0 | -- | 0 | 430,825 | 987,404 | 987,404 |
| 其他非流動資產 | 52,151 | 31.03% | 39,800 | 14,360 | 10,491 | 1,652 |
| 73,713 | 9.73% | 67,178 | 494,798 | 1,028,273 | 1,013,506 | |
流動資產 | ||||||
| 貨幣資金 | 88,404 | -31.52% | 129,091 | 169,448 | 180,177 | 147,844 |
| 應收賬款 | 271,794 | -10.31% | 303,028 | 370,602 | 315,236 | 264,269 |
| 存貨 | 1,160 | 0.87% | 1,150 | 20,604 | 4,911 | 0 |
| 其他流動資產 | 66,909 | -10.72% | 74,942 | 55,117 | 34,966 | 68,872 |
| 428,266 | -15.73% | 508,213 | 615,772 | 535,290 | 480,984 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 87,541 | -22.08% | 112,351 | 54,998 | 25,413 | 37,989 |
| 其他流動負債 | 90,273 | -8.20% | 98,337 | 101,502 | 67,615 | 47,576 |
| 177,815 | -15.60% | 210,688 | 156,500 | 103,028 | 85,565 | |
| 流動資產淨值 | 250,451 | -15.82% | 297,524 | 459,273 | 432,262 | 395,420 |
| 資產總額減流動負債 | 324,164 | -11.12% | 364,702 | 954,070 | 1,460,535 | 1,408,926 |
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 | 6,491 | -46.72% | 12,183 | 5,826 | 3,707 | 4,469 |
| 6,491 | -46.72% | 12,183 | 5,826 | 3,707 | 4,469 | |
總權益 | ||||||
| 實收股本 | 132,380 | -0.35% | 132,848 | 156,003 | 165,053 | 165,053 |
| 儲備項目 | 184,921 | -15.81% | 219,653 | 791,684 | 1,291,751 | 1,224,725 |
| 股東權益 | 317,301 | -9.99% | 352,501 | 947,687 | 1,456,804 | 1,389,778 |
| 非控股權益 | 372 | 1,966.67% | 18 | 557 | 25 | 14,679 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 16:30 |
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