002377 國創高新
按盤價 
2.820 -0.020 (-0.704%)
2.820 -0.020 (-0.704%) | 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 | 3,222 | -44.77% | 5,834 | 15,770 | 33,063 | 70,450 |
| 投資性房地產 | 1,928 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 94,351 | -8.40% | 103,003 | 64,620 | 99,656 | 107,011 |
| 在建工程 | 1,061 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 21,814 | -3.29% | 22,556 | 54,293 | 116,079 | 226,157 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 303,414 |
| 其他非流動資產 | 266,002 | 0.08% | 265,781 | 419,670 | 1,022,586 | 436,817 |
| 388,378 | -2.21% | 397,175 | 554,353 | 1,271,383 | 1,143,849 | |
流動資產 | ||||||
| 貨幣資金 | 30,157 | -47.47% | 57,408 | 251,227 | 220,384 | 801,515 |
| 應收賬款 | 447,391 | 3.60% | 431,861 | 630,350 | 754,571 | 764,176 |
| 存貨 | 38,389 | -24.33% | 50,732 | 163,021 | 183,321 | 190,880 |
| 其他流動資產 | 83,254 | 3.10% | 80,748 | 201,730 | 347,570 | 520,134 |
| 599,191 | -3.47% | 620,750 | 1,246,328 | 1,505,846 | 2,276,706 | |
流動負債 | ||||||
| 短期借款 | 332,176 | -3.46% | 344,075 | 454,128 | 458,622 | 526,400 |
| 應付票據 | 2,530 | -74.70% | 10,000 | 0 | 25,290 | 103,447 |
| 應付帳款 | 108,834 | 65.50% | 65,761 | 226,374 | 188,947 | 167,859 |
| 其他流動負債 | 39,369 | -8.31% | 42,935 | 354,037 | 492,217 | 355,712 |
| 482,909 | 4.35% | 462,771 | 1,034,539 | 1,165,076 | 1,153,418 | |
| 流動資產淨值 | 116,283 | -26.39% | 157,979 | 211,789 | 340,770 | 1,123,287 |
| 資產總額減流動負債 | 504,661 | -9.10% | 555,153 | 766,142 | 1,612,154 | 2,267,136 |
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 | 12,608 | -6.60% | 13,499 | 148,350 | 479,446 | 811 |
| 12,608 | -6.60% | 13,499 | 148,350 | 479,446 | 811 | |
總權益 | ||||||
| 實收股本 | 916,325 | 0.00% | 916,325 | 916,325 | 916,325 | 916,325 |
| 儲備項目 | (434,926) | 11.81% | (388,988) | (311,650) | 224,600 | 1,346,460 |
| 股東權益 | 481,399 | -8.71% | 527,337 | 604,675 | 1,140,925 | 2,262,785 |
| 非控股權益 | 10,653 | -25.60% | 14,318 | 13,117 | (8,217) | 3,540 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/11/2024 16:30 |
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