002336 *ST人人樂
按盤價 
4.070 -0.210 (-4.907%)
4.070 -0.210 (-4.907%) | 2024/03 - 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 | 0 |
| 投資性房地產 | 206,547 | 83.69% | 112,445 | 119,054 | 146,434 | 132,271 |
| 固定資產 | 717,627 | -13.80% | 832,511 | 919,811 | 1,004,688 | 1,116,038 |
| 在建工程 | 26,789 | 1.69% | 26,343 | 26,551 | 35,753 | 29,824 |
| 無形資產 | 80,449 | -0.76% | 81,066 | 83,674 | 81,333 | 88,993 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,683,766 | -13.94% | 1,956,572 | 2,270,712 | 2,492,653 | 275,832 |
| 2,715,178 | -9.76% | 3,008,937 | 3,419,801 | 3,760,860 | 1,642,957 | |
流動資產 | ||||||
| 貨幣資金 | 431,446 | 4.17% | 414,165 | 285,092 | 240,472 | 1,144,085 |
| 應收賬款 | 5,030 | 117.37% | 2,314 | 15,020 | 13,375 | 9,847 |
| 存貨 | 292,469 | -15.58% | 346,429 | 840,578 | 1,123,931 | 1,478,090 |
| 其他流動資產 | 262,273 | 95.23% | 134,343 | 293,338 | 712,002 | 429,034 |
| 991,218 | 10.47% | 897,251 | 1,434,028 | 2,089,781 | 3,061,056 | |
流動負債 | ||||||
| 短期借款 | 169,075 | 2.33% | 165,221 | 100,165 | 0 | 227,299 |
| 應付票據 | 36,910 | 0.39% | 36,765 | 0 | 0 | 0 |
| 應付帳款 | 959,166 | 0.40% | 955,344 | 1,035,644 | 1,175,266 | 1,258,211 |
| 其他流動負債 | 1,471,687 | -0.32% | 1,476,427 | 1,636,250 | 1,722,856 | 1,705,813 |
| 2,636,838 | 0.12% | 2,633,757 | 2,772,059 | 2,898,122 | 3,191,322 | |
| 流動資產淨值 | (1,645,620) | -5.23% | (1,736,506) | (1,338,031) | (808,341) | (130,266) |
| 資產總額減流動負債 | 1,069,558 | -15.94% | 1,272,431 | 2,081,770 | 2,952,520 | 1,512,691 |
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 | 1,587,950 | -4.29% | 1,659,088 | 1,970,885 | 2,334,463 | 51,581 |
| 1,587,950 | -4.29% | 1,659,088 | 1,970,885 | 2,334,463 | 51,581 | |
總權益 | ||||||
| 實收股本 | 440,000 | 0.00% | 440,000 | 440,000 | 440,000 | 440,000 |
| 儲備項目 | (958,660) | 15.93% | (826,918) | (329,351) | 177,827 | 1,020,880 |
| 股東權益 | (518,660) | 34.05% | (386,918) | 110,649 | 617,827 | 1,460,880 |
| 非控股權益 | 269 | 3.07% | 261 | 235 | 230 | 230 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/05/2024 16:30 |
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