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 | 1,375 |
投資性房地產 | 34,799 | 63.58% | 21,273 | 17,972 | 19,186 | 20,400 |
固定資產 | 219,904 | -6.41% | 234,969 | 218,573 | 209,949 | 208,380 |
在建工程 | 13,058 | -45.21% | 23,833 | 53,843 | 68,160 | 87,329 |
無形資產 | 17,639 | -21.98% | 22,607 | 24,345 | 24,957 | 25,522 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 53,521 | 33.35% | 40,137 | 38,453 | 37,929 | 32,309 |
338,920 | -1.14% | 342,818 | 353,184 | 360,180 | 375,316 | |
流動資產 | ||||||
貨幣資金 | 189,724 | 25.50% | 151,178 | 167,008 | 128,517 | 60,375 |
應收賬款 | 75,360 | 3.50% | 72,811 | 118,475 | 113,225 | 75,223 |
存貨 | 43,038 | -1.76% | 43,810 | 62,971 | 50,557 | 39,227 |
其他流動資產 | 120,826 | -29.78% | 172,069 | 110,783 | 106,845 | 149,388 |
428,949 | -2.48% | 439,869 | 459,238 | 399,143 | 324,214 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 4,300 | 888.51% | 435 | 3,784 | 5,938 | 5,764 |
應付帳款 | 55,934 | 11.29% | 50,259 | 82,542 | 70,524 | 44,172 |
其他流動負債 | 18,927 | -35.80% | 29,483 | 34,249 | 23,869 | 14,653 |
79,161 | -1.27% | 80,177 | 120,575 | 100,332 | 64,590 | |
流動資產淨值 | 349,787 | -2.75% | 359,692 | 338,663 | 298,811 | 259,624 |
資產總額減流動負債 | 688,707 | -1.96% | 702,510 | 691,848 | 658,991 | 634,939 |
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 | 21,066 | 91.16% | 11,020 | 14,880 | 21,230 | 16,598 |
21,066 | 91.16% | 11,020 | 14,880 | 21,230 | 16,598 | |
總權益 | ||||||
實收股本 | 115,600 | 0.00% | 115,600 | 115,600 | 115,600 | 68,000 |
儲備項目 | 547,847 | -4.17% | 571,691 | 556,635 | 517,744 | 546,291 |
股東權益 | 663,447 | -3.47% | 687,291 | 672,235 | 633,344 | 614,291 |
非控股權益 | 4,194 | -0.12% | 4,199 | 4,732 | 4,417 | 4,051 |
備註: | 報價延遲最少15分鐘,資料更新時間為 24/12/2024 10:11 |
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