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 | 17,211 | -1.69% | 17,507 | 17,340 | 8,288 | 0 |
投資性房地產 | 20,846 | -3.12% | 21,518 | 22,414 | 23,309 | 24,205 |
固定資產 | 96,222 | -7.42% | 103,933 | 112,380 | 113,983 | 127,738 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 23,896 | -5.71% | 25,343 | 27,952 | 30,965 | 33,637 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 8,088 | -15.92% | 9,619 | 12,534 | 16,111 | 17,360 |
166,264 | -6.55% | 177,920 | 192,620 | 192,656 | 202,940 | |
流動資產 | ||||||
貨幣資金 | 1,170,548 | -3.53% | 1,213,341 | 403,016 | 307,780 | 413,391 |
應收賬款 | 780,786 | 20.68% | 647,002 | 596,060 | 485,923 | 454,942 |
存貨 | 426 | -- | 0 | 42 | 1,746 | 0 |
其他流動資產 | 2,027,957 | 11.54% | 1,818,189 | 1,399,022 | 1,182,117 | 879,622 |
3,979,717 | 8.19% | 3,678,532 | 2,398,140 | 1,977,566 | 1,747,956 | |
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 | 402,188 | 37.23% | 293,086 | 282,219 | 290,469 | 276,822 |
其他流動負債 | 101,409 | -21.09% | 128,516 | 96,487 | 78,613 | 79,837 |
503,597 | 19.45% | 421,603 | 378,707 | 369,082 | 356,659 | |
流動資產淨值 | 3,476,120 | 6.73% | 3,256,930 | 2,019,433 | 1,608,484 | 1,391,296 |
資產總額減流動負債 | 3,642,384 | 6.04% | 3,434,850 | 2,212,053 | 1,801,140 | 1,594,236 |
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 | 3,850 | -28.58% | 5,391 | 7,648 | 10,696 | 7,559 |
3,850 | -28.58% | 5,391 | 7,648 | 10,696 | 7,559 | |
總權益 | ||||||
實收股本 | 417,000 | 0.00% | 417,000 | 375,300 | 375,300 | 375,300 |
儲備項目 | 3,221,534 | 6.94% | 3,012,459 | 1,829,105 | 1,415,144 | 1,211,377 |
股東權益 | 3,638,534 | 6.10% | 3,429,459 | 2,204,405 | 1,790,444 | 1,586,677 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 07/11/2024 16:04 |
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