002647 仁東控股
按盤價 
6.830 -0.380 (-5.270%)
6.830 -0.380 (-5.270%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 74,659 | -39.75% | 123,908 | 226,533 | 245,925 | 147,339 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 202 | -91.78% | 2,457 | 8,805 | 16,846 | 25,732 |
| 商譽 | 896,212 | 0.21% | 894,357 | 894,357 | 894,357 | 894,357 |
| 其他非流動資產 | 384,546 | -4.80% | 403,941 | 464,513 | 488,777 | 469,356 |
| 1,355,620 | -4.85% | 1,424,662 | 1,594,208 | 1,645,905 | 1,536,784 | |
流動資產 | ||||||
| 貨幣資金 | 3,311,165 | 19.33% | 2,774,701 | 2,989,065 | 1,879,457 | 1,835,647 |
| 應收賬款 | 75,069 | 23.67% | 60,701 | 66,751 | 92,100 | 106,905 |
| 存貨 | 0 | -- | 0 | 0 | 105 | 120 |
| 其他流動資產 | 106,870 | -36.43% | 168,122 | 169,374 | 133,234 | 138,334 |
| 3,493,104 | 16.30% | 3,003,523 | 3,225,191 | 2,104,897 | 2,081,006 | |
流動負債 | ||||||
| 短期借款 | 172,688 | -1.89% | 176,006 | 180,206 | 185,937 | 379,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 116,220 | -47.58% | 221,699 | 192,982 | 168,046 | 178,360 |
| 其他流動負債 | 4,414,934 | 13.65% | 3,884,624 | 4,165,013 | 2,953,733 | 2,418,031 |
| 4,703,842 | 9.84% | 4,282,329 | 4,538,201 | 3,307,716 | 2,975,390 | |
| 流動資產淨值 | (1,210,738) | -5.32% | (1,278,806) | (1,313,010) | (1,202,820) | (894,384) |
| 資產總額減流動負債 | 144,882 | -0.67% | 145,857 | 281,198 | 443,085 | 642,400 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 195,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 34,259 | 11.44% | 30,742 | 41,432 | 46,681 | 3,140 |
| 34,259 | 11.44% | 30,742 | 41,432 | 46,681 | 198,140 | |
總權益 | ||||||
| 實收股本 | 559,937 | 0.00% | 559,937 | 559,937 | 559,937 | 559,937 |
| 儲備項目 | (505,639) | 1.24% | (499,460) | (372,774) | (210,748) | (156,406) |
| 股東權益 | 54,298 | -10.22% | 60,477 | 187,163 | 349,188 | 403,531 |
| 非控股權益 | 56,325 | 3.09% | 54,638 | 52,603 | 47,216 | 40,729 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/11/2024 16:30 |
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