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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 272,435 | 5.47% | 258,294 | 345,020 | 366,329 | 40,566 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 3 | -78.57% | 14 | 39 | 88 | 90 |
商譽 | 0 | -- | 0 | 66,776 | 76,203 | 0 |
其他非流動資產 | 264,377 | -11.18% | 297,647 | 415,318 | 273,797 | 19 |
536,816 | -3.44% | 555,955 | 827,154 | 716,416 | 40,675 | |
流動資產 | ||||||
貨幣資金 | 16,177 | -5.29% | 17,080 | 68,190 | 198,534 | 326,626 |
應收賬款 | 142,518 | -17.32% | 172,381 | 176,954 | 124,716 | 29,149 |
存貨 | 1,052 | -78.78% | 4,957 | 176 | 162 | 55 |
其他流動資產 | 94,298 | -6.73% | 101,101 | 26,687 | 26,672 | 86,810 |
254,044 | -14.03% | 295,519 | 272,008 | 350,083 | 442,639 | |
流動負債 | ||||||
短期借款 | 16,658 | -7.31% | 17,971 | 39,574 | 10,000 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 10,952 | -33.07% | 16,363 | 30,357 | 55,263 | 42,312 |
其他流動負債 | 451,089 | 2.37% | 440,640 | 493,644 | 575,531 | 430,501 |
478,699 | 0.78% | 474,974 | 563,574 | 640,794 | 472,813 | |
流動資產淨值 | (224,655) | 25.19% | (179,455) | (291,566) | (290,711) | (30,174) |
資產總額減流動負債 | 312,160 | -17.09% | 376,500 | 535,587 | 425,705 | 10,501 |
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 | 234,999 | -12.05% | 267,209 | 254,951 | 228,208 | 369 |
234,999 | -12.05% | 267,209 | 254,951 | 228,208 | 369 | |
總權益 | ||||||
實收股本 | 230,000 | 0.00% | 230,000 | 230,000 | 230,000 | 230,000 |
儲備項目 | (263,106) | 9.44% | (240,416) | (145,581) | (207,440) | (219,868) |
股東權益 | (33,106) | 217.84% | (10,416) | 84,419 | 22,560 | 10,132 |
非控股權益 | 110,267 | -7.89% | 119,707 | 196,218 | 174,937 | -0 |
備註: | 即時報價更新時間為 30/08/2024 16:29 |
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