2024/06 - 中期 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 | 122,933 | 122,933 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 22,003 | -5.09% | 23,182 | 16,710 | 20,445 | 24,689 |
在建工程 | 135 | -- | 0 | 0 | 0 | 0 |
無形資產 | 4,560 | -1.77% | 4,642 | 4,806 | 4,970 | 5,139 |
商譽 | 145 | 0.00% | 145 | 14 | 0 | 0 |
其他非流動資產 | 11,063 | -9.10% | 12,171 | 13,505 | 11,671 | 8,443 |
37,906 | -5.56% | 40,139 | 35,035 | 160,019 | 161,204 | |
流動資產 | ||||||
貨幣資金 | 20,897 | -41.48% | 35,711 | 67,488 | 102,980 | 103,211 |
應收賬款 | 67,748 | -26.22% | 91,819 | 88,391 | 68,470 | 53,895 |
存貨 | 7,080 | 16.99% | 6,052 | 7,409 | 9,503 | 7,277 |
其他流動資產 | 63,858 | 123.44% | 28,580 | 39,839 | 21,047 | 54,049 |
159,582 | -1.59% | 162,162 | 203,126 | 202,001 | 218,432 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 2,000 | 40,975 | 66,730 |
應付票據 | 18,413 | 0.00% | 18,413 | 37,744 | 138,332 | 146,771 |
應付帳款 | 82,202 | 6.72% | 77,023 | 63,067 | 55,693 | 75,438 |
其他流動負債 | 46,556 | 3.93% | 44,796 | 96,188 | 106,347 | 49,774 |
147,171 | 4.95% | 140,232 | 198,999 | 341,348 | 338,713 | |
流動資產淨值 | 12,411 | -43.41% | 21,930 | 4,127 | (139,347) | (120,281) |
資產總額減流動負債 | 50,316 | -18.94% | 62,069 | 39,162 | 20,672 | 40,922 |
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 | 946 | 42.04% | 666 | 2,422 | 13,833 | 8,148 |
946 | 42.04% | 666 | 2,422 | 13,833 | 8,148 | |
總權益 | ||||||
實收股本 | 436,648 | 0.00% | 436,648 | 436,648 | 411,948 | 411,948 |
儲備項目 | (399,548) | 3.14% | (387,399) | (400,376) | (404,116) | (378,177) |
股東權益 | 37,100 | -24.67% | 49,249 | 36,272 | 7,832 | 33,771 |
非控股權益 | 12,270 | 0.95% | 12,154 | 468 | (993) | (997) |
備註: | 報價延遲最少15分鐘,資料更新時間為 02/09/2024 16:30 |
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