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 | 10,537 | 27.94% | 8,236 | 5,632 | 4,313 | 12,220 |
投資性房地產 | 47,573 | -2.57% | 48,830 | 50,632 | 53,112 | 55,591 |
固定資產 | 44,611 | -10.51% | 49,851 | 16,774 | 14,389 | 8,561 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 7,182 | 6.01% | 6,775 | 4,166 | 2,368 | 915 |
商譽 | 21,550 | 11.74% | 19,285 | 0 | 0 | 0 |
其他非流動資產 | 44,427 | -6.47% | 47,502 | 34,254 | 30,848 | 5,391 |
175,881 | -2.55% | 180,479 | 111,457 | 105,030 | 82,678 | |
流動資產 | ||||||
貨幣資金 | 566,228 | -23.98% | 744,856 | 554,759 | 317,150 | 717,238 |
應收賬款 | 543,763 | 30.42% | 416,938 | 455,210 | 382,997 | 276,038 |
存貨 | 4,526 | -5.75% | 4,802 | 4,750 | 4,205 | 3,535 |
其他流動資產 | 605,730 | 35.78% | 446,105 | 412,243 | 551,205 | 20,295 |
1,720,247 | 6.67% | 1,612,701 | 1,426,963 | 1,255,557 | 1,017,107 | |
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 | 279,478 | 20.05% | 232,792 | 179,424 | 151,531 | 72,827 |
其他流動負債 | 438,544 | 8.58% | 403,886 | 371,488 | 309,353 | 211,665 |
718,023 | 12.78% | 636,678 | 550,912 | 460,884 | 284,492 | |
流動資產淨值 | 1,002,225 | 2.68% | 976,022 | 876,051 | 794,673 | 732,615 |
資產總額減流動負債 | 1,178,105 | 1.87% | 1,156,502 | 987,507 | 899,703 | 815,293 |
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 | 21,573 | -23.38% | 28,154 | 19,402 | 21,421 | 6,918 |
21,573 | -23.38% | 28,154 | 19,402 | 21,421 | 6,918 | |
總權益 | ||||||
實收股本 | 169,000 | 0.00% | 169,000 | 169,000 | 130,000 | 100,000 |
儲備項目 | 880,975 | 2.37% | 860,544 | 774,204 | 730,952 | 686,306 |
股東權益 | 1,049,975 | 1.98% | 1,029,544 | 943,204 | 860,952 | 786,306 |
非控股權益 | 106,557 | 7.85% | 98,803 | 24,902 | 17,330 | 22,068 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/08/2024 16:30 |
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