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 | 1,362 | -14.88% | 1,600 | 28,316 | 2,212 | 752 |
固定資產 | 125,800 | -5.69% | 133,386 | 111,307 | 150,639 | 107,066 |
在建工程 | 24,515 | 0.00% | 24,515 | 5,059 | 816 | 284 |
無形資產 | 4,364 | -6.07% | 4,646 | 4,738 | 4,543 | 5,086 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 7,976 | -27.71% | 11,034 | 7,953 | 6,126 | 5,667 |
164,017 | -6.37% | 175,181 | 157,373 | 164,336 | 118,853 | |
流動資產 | ||||||
貨幣資金 | 24,571 | -9.10% | 27,030 | 96,170 | 106,483 | 112,046 |
應收賬款 | 3,471 | -64.67% | 9,825 | 11,313 | 12,822 | 14,248 |
存貨 | 82,174 | -11.23% | 92,569 | 106,718 | 154,198 | 113,617 |
其他流動資產 | 177,181 | 16.48% | 152,116 | 95,658 | 46,175 | 138,751 |
287,398 | 2.08% | 281,540 | 309,860 | 319,678 | 378,661 | |
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 | 29,702 | -11.33% | 33,497 | 31,458 | 25,403 | 40,451 |
其他流動負債 | 32,467 | 27.22% | 25,520 | 33,189 | 21,548 | 25,095 |
62,169 | 5.34% | 59,017 | 64,647 | 46,951 | 65,546 | |
流動資產淨值 | 225,229 | 1.22% | 222,523 | 245,212 | 272,727 | 313,115 |
資產總額減流動負債 | 389,246 | -2.13% | 397,703 | 402,585 | 437,063 | 431,968 |
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 | 3,409 | -29.97% | 4,868 | 4,181 | 4,157 | 4,684 |
3,409 | -29.97% | 4,868 | 4,181 | 4,157 | 4,684 | |
總權益 | ||||||
實收股本 | 149,612 | 0.00% | 149,612 | 149,612 | 149,612 | 124,676 |
儲備項目 | 236,226 | -2.88% | 243,224 | 248,792 | 283,294 | 302,609 |
股東權益 | 385,838 | -1.78% | 392,836 | 398,404 | 432,906 | 427,285 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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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