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 | 5,491 | -0.74% | 5,532 | 5,557 | 10,500 | 10,785 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 120,217 | 76.08% | 68,276 | 75,015 | 87,487 | 109,027 |
在建工程 | 2,576 | -- | 0 | 1,078 | 2,133 | 1,924 |
無形資產 | 38,639 | 134.82% | 16,455 | 17,298 | 25,280 | 28,746 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 8,663 | 0.35% | 8,633 | 15,742 | 19,150 | 32,127 |
175,585 | 77.55% | 98,896 | 114,691 | 144,549 | 182,610 | |
流動資產 | ||||||
貨幣資金 | 275,575 | -49.50% | 545,675 | 563,046 | 639,554 | 118,093 |
應收賬款 | 19,555 | -22.14% | 25,114 | 27,969 | 98,748 | 208,780 |
存貨 | 92,813 | 37.35% | 67,572 | 73,516 | 93,080 | 162,213 |
其他流動資產 | 261,865 | 312.93% | 63,416 | 65,410 | 98,634 | 459,328 |
649,807 | -7.41% | 701,777 | 729,942 | 930,016 | 948,413 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 695,671 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 23,664 | 193.16% | 8,072 | 17,171 | 18,411 | 140,658 |
其他流動負債 | 186,447 | -3.19% | 192,590 | 200,265 | 352,214 | 2,456,995 |
210,111 | 4.71% | 200,663 | 217,436 | 370,625 | 3,293,324 | |
流動資產淨值 | 439,696 | -12.26% | 501,114 | 512,506 | 559,391 | (2,344,911) |
資產總額減流動負債 | 615,282 | 2.55% | 600,011 | 627,196 | 703,940 | (2,162,301) |
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 | 1,268 | -87.97% | 10,539 | 10,427 | 13,940 | 829,597 |
1,268 | -87.97% | 10,539 | 10,427 | 13,940 | 829,597 | |
總權益 | ||||||
實收股本 | 1,311,255 | 0.00% | 1,311,255 | 1,311,255 | 1,311,255 | 527,807 |
儲備項目 | (748,184) | 2.71% | (728,413) | (704,685) | (634,222) | (2,794,129) |
股東權益 | 563,070 | -3.39% | 582,841 | 606,569 | 677,032 | (2,266,322) |
非控股權益 | 50,943 | 668.37% | 6,630 | 10,200 | 12,967 | (725,576) |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/11/2024 16:30 |
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