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 | 11,688 | 41.91% | 8,236 | 5,632 | 4,313 | 12,220 |
投資性房地產 | 46,945 | -3.86% | 48,830 | 50,632 | 53,112 | 55,591 |
固定資產 | 41,478 | -16.80% | 49,851 | 16,774 | 14,389 | 8,561 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 7,246 | 6.95% | 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 | 47,480 | -0.05% | 47,502 | 34,254 | 30,848 | 5,391 |
176,387 | -2.27% | 180,479 | 111,457 | 105,030 | 82,678 | |
流動資產 | ||||||
貨幣資金 | 486,579 | -34.67% | 744,856 | 554,759 | 317,150 | 717,238 |
應收賬款 | 572,729 | 37.37% | 416,938 | 455,210 | 382,997 | 276,038 |
存貨 | 3,863 | -19.55% | 4,802 | 4,750 | 4,205 | 3,535 |
其他流動資產 | 721,146 | 61.65% | 446,105 | 412,243 | 551,205 | 20,295 |
1,784,317 | 10.64% | 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 | 286,968 | 23.27% | 232,792 | 179,424 | 151,531 | 72,827 |
其他流動負債 | 463,203 | 14.69% | 403,886 | 371,488 | 309,353 | 211,665 |
750,171 | 17.83% | 636,678 | 550,912 | 460,884 | 284,492 | |
流動資產淨值 | 1,034,146 | 5.96% | 976,022 | 876,051 | 794,673 | 732,615 |
資產總額減流動負債 | 1,210,533 | 4.67% | 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 | 25,127 | -10.75% | 28,154 | 19,402 | 21,421 | 6,918 |
25,127 | -10.75% | 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 | 905,198 | 5.19% | 860,544 | 774,204 | 730,952 | 686,306 |
股東權益 | 1,074,198 | 4.34% | 1,029,544 | 943,204 | 860,952 | 786,306 |
非控股權益 | 111,209 | 12.56% | 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 21/11/2024 16:30 |
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