002995 天地在線
按盤價 
16.150 +1.390 (+9.417%)
16.150 +1.390 (+9.417%) | 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 | 108,016 | -1.88% | 110,086 | 33,135 | 16,154 | 13,983 |
| 投資性房地產 | 16,674 | -3.74% | 17,322 | 18,618 | 9,717 | 0 |
| 固定資產 | 130,958 | -2.71% | 134,604 | 140,765 | 148,210 | 54,862 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 2,964 | -7.49% | 3,204 | 5,477 | 681 | 692 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 82,828 | 21.67% | 68,078 | 66,658 | 19,836 | 14,126 |
| 341,441 | 2.44% | 333,295 | 264,653 | 194,597 | 83,663 | |
流動資產 | ||||||
| 貨幣資金 | 279,919 | -35.79% | 435,968 | 464,300 | 516,276 | 339,439 |
| 應收賬款 | 156,099 | 86.53% | 83,685 | 146,961 | 142,546 | 116,275 |
| 存貨 | 14,992 | -4.71% | 15,733 | 78 | 0 | 0 |
| 其他流動資產 | 478,685 | 12.16% | 426,800 | 553,957 | 809,410 | 1,093,952 |
| 929,695 | -3.38% | 962,186 | 1,165,296 | 1,468,232 | 1,549,666 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 47,063 | -10.96% | 52,857 | 124,046 | 228,978 | 185,701 |
| 其他流動負債 | 239,168 | 2.43% | 233,490 | 259,459 | 370,244 | 411,671 |
| 286,231 | -0.04% | 286,347 | 383,505 | 599,222 | 597,372 | |
| 流動資產淨值 | 643,464 | -4.79% | 675,839 | 781,790 | 869,010 | 952,293 |
| 資產總額減流動負債 | 984,905 | -2.40% | 1,009,134 | 1,046,443 | 1,063,607 | 1,035,956 |
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 | 5,901 | -22.40% | 7,604 | 1,261 | 899 | 0 |
| 5,901 | -22.40% | 7,604 | 1,261 | 899 | 0 | |
總權益 | ||||||
| 實收股本 | 177,454 | 0.00% | 177,454 | 126,753 | 91,371 | 64,670 |
| 儲備項目 | 800,212 | -2.72% | 822,591 | 914,157 | 969,414 | 971,286 |
| 股東權益 | 977,666 | -2.24% | 1,000,045 | 1,040,911 | 1,060,785 | 1,035,956 |
| 非控股權益 | 1,338 | -9.84% | 1,484 | 4,272 | 1,923 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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