300896 愛美客
按盤價 
171.210 +0.010 (+0.006%)
171.210 +0.010 (+0.006%) | 2024/03 - 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 | 940,160 | -1.11% | 950,700 | 935,139 | 1,001,025 | 33,893 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 216,474 | -1.37% | 219,482 | 195,024 | 142,863 | 142,874 |
| 在建工程 | 35,322 | 140.02% | 14,716 | 5,009 | 0 | 0 |
| 無形資產 | 114,502 | -0.36% | 114,921 | 116,643 | 11,992 | 10,363 |
| 商譽 | 244,891 | 0.00% | 244,891 | 244,891 | 0 | 0 |
| 其他非流動資產 | 1,067,578 | 1.06% | 1,056,353 | 628,115 | 312,914 | 69,698 |
| 2,618,926 | 0.69% | 2,601,062 | 2,124,821 | 1,468,794 | 256,828 | |
流動資產 | ||||||
| 貨幣資金 | 3,396,563 | 39.56% | 2,433,849 | 3,139,586 | 3,263,544 | 3,455,841 |
| 應收賬款 | 151,357 | -26.55% | 206,068 | 127,758 | 72,353 | 29,822 |
| 存貨 | 45,194 | -9.20% | 49,771 | 46,715 | 34,935 | 26,804 |
| 其他流動資產 | 1,092,206 | -30.06% | 1,561,609 | 819,667 | 432,419 | 863,375 |
| 4,685,320 | 10.21% | 4,251,298 | 4,133,727 | 3,803,250 | 4,375,841 | |
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 | 31,483 | -29.56% | 44,695 | 19,337 | 8,549 | 4,559 |
| 其他流動負債 | 192,937 | -23.73% | 252,972 | 204,834 | 170,038 | 85,194 |
| 224,419 | -24.61% | 297,668 | 224,171 | 178,587 | 89,753 | |
| 流動資產淨值 | 4,460,900 | 12.83% | 3,953,631 | 3,909,556 | 3,624,664 | 4,286,089 |
| 資產總額減流動負債 | 7,079,827 | 8.01% | 6,554,693 | 6,034,377 | 5,093,457 | 4,542,916 |
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 | 60,247 | -13.51% | 69,654 | 88,597 | 63,725 | 11,692 |
| 60,247 | -13.51% | 69,654 | 88,597 | 63,725 | 11,692 | |
總權益 | ||||||
| 實收股本 | 216,360 | 0.00% | 216,360 | 216,360 | 216,360 | 120,200 |
| 儲備項目 | 6,665,470 | 8.71% | 6,131,582 | 5,629,766 | 4,813,194 | 4,413,616 |
| 股東權益 | 6,881,830 | 8.41% | 6,347,942 | 5,846,126 | 5,029,554 | 4,533,816 |
| 非控股權益 | 137,750 | 0.48% | 137,097 | 99,654 | 178 | (2,592) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/07/2024 16:30 |
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