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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 43,582 | -5.19% | 45,966 | 45,735 | 37,653 | 38,598 |
固定資產 | 137,160 | -7.64% | 148,502 | 154,105 | 169,208 | 177,498 |
在建工程 | 0 | -- | 0 | 728 | 0 | 0 |
無形資產 | 16,267 | -9.65% | 18,005 | 20,346 | 23,480 | 26,778 |
商譽 | 7,158 | -15.71% | 8,492 | 15,720 | 31,725 | 33,387 |
其他非流動資產 | 420,593 | 4.85% | 401,139 | 120,616 | 145,411 | 140,995 |
624,760 | 0.43% | 622,104 | 357,251 | 407,477 | 417,256 | |
流動資產 | ||||||
貨幣資金 | 490,780 | 8.67% | 451,618 | 593,819 | 492,813 | 413,886 |
應收賬款 | 198,644 | -16.00% | 236,484 | 325,173 | 360,163 | 470,240 |
存貨 | 68,879 | -15.03% | 81,059 | 115,704 | 239,184 | 212,936 |
其他流動資產 | 69,130 | -44.94% | 125,558 | 203,735 | 248,519 | 206,156 |
827,433 | -7.52% | 894,719 | 1,238,430 | 1,340,679 | 1,303,218 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 10,000 | 10,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 61,227 | -30.14% | 87,643 | 106,006 | 130,269 | 156,562 |
其他流動負債 | 69,658 | -17.41% | 84,343 | 97,582 | 136,951 | 181,412 |
130,885 | -23.90% | 171,986 | 203,589 | 277,220 | 347,973 | |
流動資產淨值 | 696,548 | -3.62% | 722,733 | 1,034,841 | 1,063,459 | 955,245 |
資產總額減流動負債 | 1,321,308 | -1.75% | 1,344,837 | 1,392,092 | 1,470,936 | 1,372,501 |
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 | 14,965 | -3.35% | 15,483 | 18,147 | 26,451 | 24,867 |
14,965 | -3.35% | 15,483 | 18,147 | 26,451 | 24,867 | |
總權益 | ||||||
實收股本 | 561,228 | 0.00% | 561,228 | 561,228 | 561,228 | 543,371 |
儲備項目 | 727,182 | -2.81% | 748,241 | 787,022 | 853,747 | 771,290 |
股東權益 | 1,288,410 | -1.61% | 1,309,469 | 1,348,250 | 1,414,975 | 1,314,660 |
非控股權益 | 17,933 | -9.82% | 19,885 | 25,695 | 29,509 | 32,974 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/12/2024 16:30 |
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