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 | 28,262 | -5.84% | 30,014 | 18,569 | 11,579 | 5,591 |
固定資產 | 2,913 | -5.67% | 3,088 | 2,332 | 3,682 | 24,491 |
在建工程 | 1,676 | 135.39% | 712 | 659 | 0 | 246 |
無形資產 | 386 | -25.63% | 519 | 481 | 469 | 4,334 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 5,832 | 22.16% | 4,774 | 5,868 | 4,199 | 2,124 |
39,069 | -0.10% | 39,108 | 27,909 | 19,929 | 36,787 | |
流動資產 | ||||||
貨幣資金 | 134,953 | -33.12% | 201,771 | 169,322 | 247,993 | 37,465 |
應收賬款 | 142,975 | 96.64% | 72,710 | 46,746 | 17,156 | 15,573 |
存貨 | 1,439 | -7.04% | 1,548 | 229 | 294 | 993 |
其他流動資產 | 16,568 | 134.21% | 7,074 | 7,454 | 4,987 | 68,950 |
295,935 | 4.53% | 283,102 | 223,752 | 270,430 | 122,981 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 30,397 | 31.92% | 23,042 | 10,776 | 6,821 | 1,708 |
其他流動負債 | 145,415 | -7.63% | 157,427 | 126,225 | 173,296 | 150,256 |
175,812 | -2.58% | 180,468 | 137,000 | 180,118 | 151,964 | |
流動資產淨值 | 120,123 | 17.04% | 102,634 | 86,751 | 90,312 | (28,982) |
資產總額減流動負債 | 159,192 | 12.31% | 141,741 | 114,660 | 110,241 | 7,804 |
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 | 23,919 | 155.68% | 9,355 | 2,303 | 57,636 | 105,299 |
23,919 | 155.68% | 9,355 | 2,303 | 57,636 | 105,299 | |
總權益 | ||||||
實收股本 | 292,539 | 0.00% | 292,539 | 292,539 | 292,539 | 292,539 |
儲備項目 | (157,539) | -1.88% | (160,565) | (179,453) | (240,962) | (390,376) |
股東權益 | 134,999 | 2.29% | 131,973 | 113,086 | 51,576 | (97,837) |
非控股權益 | 274 | -33.66% | 413 | (729) | 1,029 | 342 |
備註: | 報價延遲最少15分鐘,資料更新時間為 18/11/2024 16:22 |
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