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 | 2,972 | 3,337 | 0 |
投資性房地產 | 48,578 | -2.67% | 49,913 | 51,694 | 53,474 | 48,549 |
固定資產 | 12,831 | 0.52% | 12,765 | 12,653 | 30,104 | 21,245 |
在建工程 | 41,794 | 24.66% | 33,526 | 0 | 0 | 0 |
無形資產 | 42,098 | -3.25% | 43,510 | 10,089 | 11,966 | 17,816 |
商譽 | 63,933 | 0.00% | 63,933 | 76,333 | 76,333 | 76,333 |
其他非流動資產 | 76,385 | 21.17% | 63,037 | 18,475 | 71,346 | 6,920 |
285,620 | 7.10% | 266,685 | 172,215 | 246,561 | 170,863 | |
流動資產 | ||||||
貨幣資金 | 159,361 | -40.89% | 269,587 | 440,356 | 123,391 | 117,367 |
應收賬款 | 88,001 | 131.04% | 38,089 | 34,403 | 152,542 | 119,610 |
存貨 | 108,001 | 13.69% | 94,997 | 86,355 | 137,751 | 58,852 |
其他流動資產 | 77,939 | 27.46% | 61,147 | 72,282 | 62,561 | 41,951 |
433,302 | -6.58% | 463,820 | 633,397 | 476,244 | 337,780 | |
流動負債 | ||||||
短期借款 | 2,000 | -87.50% | 16,000 | 54,853 | 24,800 | 13,015 |
應付票據 | 24,176 | 47.21% | 16,423 | 7,101 | 20,794 | 14,177 |
應付帳款 | 27,268 | 86.22% | 14,643 | 5,729 | 126,538 | 41,464 |
其他流動負債 | 73,417 | 18.55% | 61,929 | 41,250 | 108,682 | 35,562 |
126,860 | 16.39% | 108,996 | 108,934 | 280,814 | 104,217 | |
流動資產淨值 | 306,442 | -13.64% | 354,824 | 524,463 | 195,430 | 233,562 |
資產總額減流動負債 | 592,062 | -4.74% | 621,509 | 696,678 | 441,991 | 404,425 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 5,000 | 9,900 | 14,797 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 2,062 | -1.06% | 2,084 | 5,402 | 45,178 | 2,517 |
2,062 | -70.89% | 7,084 | 15,302 | 59,975 | 2,517 | |
總權益 | ||||||
實收股本 | 237,250 | 0.00% | 237,250 | 236,000 | 206,000 | 206,000 |
儲備項目 | 348,341 | -5.88% | 370,106 | 435,989 | 140,744 | 171,011 |
股東權益 | 585,591 | -3.58% | 607,356 | 671,989 | 346,744 | 377,011 |
非控股權益 | 4,409 | -37.63% | 7,069 | 9,387 | 35,272 | 24,897 |
備註: | 報價延遲最少15分鐘,資料更新時間為 08/11/2024 16:30 |
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