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 | 2,722 | 184.73% | 956 | 3,098 | 4,581 | 5,761 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 3,284 | -6.65% | 3,518 | 4,352 | 6,259 | 7,348 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 939,257 | -0.20% | 941,095 | 870,849 | 559,594 | 559,896 |
商譽 | 434,255 | 0.00% | 434,255 | 434,255 | 889,770 | 889,770 |
其他非流動資產 | 120,171 | 1.68% | 118,186 | 114,892 | 126,711 | 22,119 |
1,499,689 | 0.11% | 1,498,010 | 1,427,446 | 1,586,915 | 1,484,894 | |
流動資產 | ||||||
貨幣資金 | 1,053,769 | -54.15% | 2,298,360 | 2,128,569 | 2,423,106 | 2,973,539 |
應收賬款 | 629,775 | 65.56% | 380,386 | 606,952 | 916,593 | 1,127,254 |
存貨 | 130,854 | 289.40% | 33,604 | 98,113 | 3,694 | 3,007 |
其他流動資產 | 1,919,073 | 60.63% | 1,194,747 | 797,864 | 591,496 | 917,651 |
3,733,470 | -4.44% | 3,907,098 | 3,631,497 | 3,934,890 | 5,021,450 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 50,066 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 52,036 | 5.50% | 49,321 | 77,441 | 94,014 | 150,267 |
其他流動負債 | 683,963 | -6.52% | 731,697 | 559,652 | 515,388 | 524,093 |
735,999 | -5.76% | 781,019 | 637,093 | 609,402 | 724,426 | |
流動資產淨值 | 2,997,472 | -4.11% | 3,126,079 | 2,994,404 | 3,325,488 | 4,297,024 |
資產總額減流動負債 | 4,497,161 | -2.74% | 4,624,088 | 4,421,851 | 4,912,403 | 5,781,918 |
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 | 23,656 | -42.24% | 40,959 | 31,343 | 51,396 | 0 |
23,656 | -42.24% | 40,959 | 31,343 | 51,396 | 0 | |
總權益 | ||||||
實收股本 | 417,327 | 0.00% | 417,327 | 417,327 | 417,327 | 417,327 |
儲備項目 | 4,057,794 | -2.54% | 4,163,345 | 3,969,781 | 4,443,717 | 5,364,596 |
股東權益 | 4,475,121 | -2.30% | 4,580,672 | 4,387,108 | 4,861,044 | 5,781,923 |
非控股權益 | (1,617) | -165.81% | 2,457 | 3,399 | (37) | (5) |
備註: | 報價延遲最少15分鐘,資料更新時間為 01/11/2024 16:30 |
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