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 | 15,962 | -4.66% | 16,743 | 33,126 | 31,911 | 8,932 |
投資性房地產 | 0 | -- | 0 | 0 | 10,914 | 11,507 |
固定資產 | 3,596 | -21.14% | 4,560 | 2,767 | 2,789 | 3,793 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 202 | -28.62% | 283 | 168 | 344 | 665 |
商譽 | 0 | -- | 0 | 0 | 0 | 10,695 |
其他非流動資產 | 45,820 | -44.37% | 82,360 | 69,817 | 123,062 | 98,326 |
65,581 | -36.91% | 103,946 | 105,878 | 169,020 | 133,917 | |
流動資產 | ||||||
貨幣資金 | 47,118 | -79.92% | 234,657 | 99,170 | 49,652 | 414,543 |
應收賬款 | 196,209 | 185.99% | 68,608 | 317,581 | 1,006,705 | 1,200,425 |
存貨 | 2,132 | -50.92% | 4,344 | 4,768 | 2,908 | 0 |
其他流動資產 | 241,486 | 62.84% | 148,292 | 210,019 | 309,833 | 476,967 |
486,944 | 6.81% | 455,902 | 631,537 | 1,369,099 | 2,091,935 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 20,000 | 376,250 | 480,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 38,464 | 27.40% | 30,192 | 54,163 | 97,373 | 289,806 |
其他流動負債 | 214,659 | 32.12% | 162,476 | 156,454 | 552,317 | 748,708 |
253,123 | 31.38% | 192,668 | 230,617 | 1,025,940 | 1,518,514 | |
流動資產淨值 | 233,821 | -11.17% | 263,234 | 400,920 | 343,159 | 573,421 |
資產總額減流動負債 | 299,401 | -18.46% | 367,180 | 506,798 | 512,179 | 707,338 |
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 | 8,932 | -62.62% | 23,896 | 29,313 | 15,442 | 3,216 |
8,932 | -62.62% | 23,896 | 29,313 | 15,442 | 3,216 | |
總權益 | ||||||
實收股本 | 634,555 | 0.00% | 634,555 | 634,555 | 634,555 | 634,555 |
儲備項目 | (272,021) | 20.56% | (225,636) | (142,224) | (146,082) | 48,852 |
股東權益 | 362,534 | -11.34% | 408,920 | 492,331 | 488,473 | 683,408 |
非控股權益 | (72,065) | 9.79% | (65,636) | (14,846) | 8,264 | 20,715 |
備註: | 報價延遲最少15分鐘,資料更新時間為 12/11/2024 16:30 |
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