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 | 102,898 | -1.15% | 104,093 | 59,820 | 59,836 | 0 |
投資性房地產 | 0 | -100.00% | 14,232 | 15,189 | 5,366 | 0 |
固定資產 | 612,249 | -4.48% | 640,955 | 703,198 | 770,492 | 674,530 |
在建工程 | 0 | -- | 0 | 439 | 297 | 120,273 |
無形資產 | 147,606 | -0.26% | 147,984 | 155,782 | 162,531 | 169,025 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 37,595 | -3.74% | 39,055 | 42,668 | 50,154 | 77,549 |
900,348 | -4.86% | 946,319 | 977,097 | 1,048,675 | 1,041,376 | |
流動資產 | ||||||
貨幣資金 | 829,775 | -35.49% | 1,286,292 | 1,099,193 | 646,635 | 509,971 |
應收賬款 | 12,689 | 36.29% | 9,310 | 16,117 | 14,688 | 24,567 |
存貨 | 70,657 | 6.97% | 66,053 | 119,108 | 120,729 | 78,026 |
其他流動資產 | 18,086 | -26.82% | 24,715 | 69,904 | 524,877 | 524,595 |
931,207 | -32.83% | 1,386,370 | 1,304,322 | 1,306,929 | 1,137,158 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -100.00% | 7,257 | 0 | 3,978 | 13,780 |
應付帳款 | 53,924 | 8.86% | 49,537 | 65,845 | 108,722 | 150,309 |
其他流動負債 | 107,554 | -52.07% | 224,396 | 222,301 | 267,971 | 284,450 |
161,479 | -42.57% | 281,190 | 288,146 | 380,671 | 448,539 | |
流動資產淨值 | 769,729 | -30.35% | 1,105,180 | 1,016,176 | 926,258 | 688,620 |
資產總額減流動負債 | 1,670,077 | -18.59% | 2,051,499 | 1,993,273 | 1,974,934 | 1,729,996 |
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 | 20,078 | -12.48% | 22,942 | 26,748 | 24,693 | 26,282 |
20,078 | -12.48% | 22,942 | 26,748 | 24,693 | 26,282 | |
總權益 | ||||||
實收股本 | 646,052 | 0.00% | 646,052 | 646,052 | 646,052 | 646,052 |
儲備項目 | 1,001,681 | -27.55% | 1,382,506 | 1,320,473 | 1,304,189 | 1,057,662 |
股東權益 | 1,647,733 | -18.77% | 2,028,557 | 1,966,525 | 1,950,240 | 1,703,714 |
非控股權益 | 2,267 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 07/11/2024 16:30 |
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