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 | 33,154 | 0.00% | 33,154 | 36,973 | 72,200 | 70,783 |
投資性房地產 | 131,215 | -1.99% | 133,877 | 137,425 | 140,974 | 144,522 |
固定資產 | 48,292 | -4.83% | 50,743 | 49,776 | 50,807 | 43,465 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 9,298 | -20.37% | 11,677 | 15,350 | 15,724 | 13,997 |
商譽 | 9,092 | 0.00% | 9,092 | 9,092 | 15,776 | 15,776 |
其他非流動資產 | 84,230 | 282.67% | 22,011 | 47,160 | 66,251 | 45,948 |
315,281 | 21.00% | 260,554 | 295,776 | 361,733 | 334,492 | |
流動資產 | ||||||
貨幣資金 | 248,882 | -23.81% | 326,680 | 218,177 | 219,462 | 294,705 |
應收賬款 | 129,320 | -21.83% | 165,441 | 154,810 | 189,671 | 129,407 |
存貨 | 56,840 | 39.87% | 40,638 | 65,994 | 73,818 | 88,054 |
其他流動資產 | 17,475 | 1.58% | 17,204 | 49,448 | 65,771 | 113,845 |
452,518 | -17.72% | 549,962 | 488,429 | 548,722 | 626,011 | |
流動負債 | ||||||
短期借款 | 48,032 | 71.97% | 27,931 | 23,026 | 501 | 0 |
應付票據 | 9,614 | -5.88% | 10,215 | 20,753 | 12,954 | 4,908 |
應付帳款 | 44,110 | -18.45% | 54,089 | 59,995 | 87,626 | 106,309 |
其他流動負債 | 99,902 | -2.57% | 102,538 | 96,297 | 97,491 | 141,275 |
201,658 | 3.53% | 194,773 | 200,071 | 198,571 | 252,491 | |
流動資產淨值 | 250,860 | -29.37% | 355,189 | 288,358 | 350,151 | 373,519 |
資產總額減流動負債 | 566,141 | -8.06% | 615,743 | 584,134 | 711,883 | 708,011 |
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 | 12,178 | 46.34% | 8,322 | 11,477 | 10,195 | 3,219 |
12,178 | 46.34% | 8,322 | 11,477 | 10,195 | 3,219 | |
總權益 | ||||||
實收股本 | 214,067 | -2.69% | 219,990 | 219,990 | 219,990 | 219,990 |
儲備項目 | 345,964 | -11.62% | 391,453 | 352,542 | 476,911 | 482,790 |
股東權益 | 560,031 | -8.41% | 611,443 | 572,532 | 696,901 | 702,780 |
非控股權益 | (6,069) | 50.93% | (4,021) | 125 | 4,788 | 2,012 |
備註: | 報價延遲最少15分鐘,資料更新時間為 13/11/2024 09:06 |
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