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 | 14,239 | -3.07% | 14,690 | 20,819 | 32,925 | 60,332 |
固定資產 | 739,216 | -3.38% | 765,099 | 712,740 | 741,278 | 740,485 |
在建工程 | 59,447 | 3.40% | 57,492 | 99,338 | 3,081 | 3,781 |
無形資產 | 145,991 | -1.88% | 148,787 | 151,781 | 111,202 | 107,176 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 610,920 | -4.54% | 639,963 | 587,737 | 727,987 | 55,960 |
1,569,813 | -3.46% | 1,626,030 | 1,572,416 | 1,616,473 | 967,735 | |
流動資產 | ||||||
貨幣資金 | 200,398 | -71.20% | 695,927 | 603,539 | 441,619 | 376,915 |
應收賬款 | 17,053 | -20.30% | 21,397 | 54,121 | 36,829 | 22,490 |
存貨 | 237,597 | -8.29% | 259,084 | 287,296 | 269,895 | 238,134 |
其他流動資產 | 682,773 | 668.39% | 88,858 | 149,171 | 278,294 | 536,832 |
1,137,821 | 6.81% | 1,065,266 | 1,094,128 | 1,026,637 | 1,174,371 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 170,140 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 276,178 | 3.00% | 268,125 | 288,557 | 277,335 | 313,212 |
其他流動負債 | 700,680 | 1.48% | 690,431 | 693,353 | 620,769 | 498,838 |
976,857 | 1.91% | 958,556 | 981,910 | 898,104 | 982,190 | |
流動資產淨值 | 160,964 | 50.84% | 106,710 | 112,217 | 128,533 | 192,181 |
資產總額減流動負債 | 1,730,777 | -0.11% | 1,732,739 | 1,684,633 | 1,745,006 | 1,159,915 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 18,000 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 609,273 | -1.49% | 618,478 | 562,085 | 644,609 | 52,536 |
609,273 | -1.49% | 618,478 | 580,085 | 644,609 | 52,536 | |
總權益 | ||||||
實收股本 | 495,580 | 0.00% | 495,580 | 495,580 | 495,580 | 495,580 |
儲備項目 | 625,924 | 1.17% | 618,681 | 608,967 | 604,816 | 611,799 |
股東權益 | 1,121,504 | 0.65% | 1,114,261 | 1,104,547 | 1,100,396 | 1,107,379 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 05/11/2024 09:41 |
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