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 | 3,719 | -0.24% | 3,728 | 3,636 | 2,598 | 30,264 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 90,685 | 3.55% | 87,580 | 88,758 | 88,036 | 89,812 |
在建工程 | 9,991 | -54.80% | 22,103 | 0 | 0 | 0 |
無形資產 | 10,946 | -30.59% | 15,769 | 23,707 | 31,688 | 19,219 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 483,488 | 193.23% | 164,883 | 111,987 | 153,254 | 66,433 |
598,829 | 103.64% | 294,064 | 228,088 | 275,577 | 205,728 | |
流動資產 | ||||||
貨幣資金 | 447,833 | -16.53% | 536,494 | 594,516 | 590,692 | 378,568 |
應收賬款 | 62,862 | 9.90% | 57,200 | 53,137 | 60,456 | 51,518 |
存貨 | 0 | -100.00% | 1,064 | 0 | 0 | 0 |
其他流動資產 | 42,025 | -46.48% | 78,519 | 42,372 | 14,221 | 27,589 |
552,720 | -17.91% | 673,278 | 690,025 | 665,370 | 457,675 | |
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 | 44,356 | -2.09% | 45,303 | 34,245 | 27,208 | 27,739 |
其他流動負債 | 128,929 | 35.87% | 94,889 | 74,242 | 98,614 | 55,295 |
173,285 | 23.61% | 140,192 | 108,487 | 125,822 | 83,034 | |
流動資產淨值 | 379,435 | -28.82% | 533,086 | 581,538 | 539,548 | 374,642 |
資產總額減流動負債 | 978,264 | 18.27% | 827,150 | 809,625 | 815,124 | 580,370 |
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 | 185,592 | 1,136.37% | 15,011 | 1,274 | 8,183 | 37,637 |
185,592 | 1,136.37% | 15,011 | 1,274 | 8,183 | 37,637 | |
總權益 | ||||||
實收股本 | 173,368 | 0.00% | 173,368 | 173,368 | 133,360 | 100,000 |
儲備項目 | 618,076 | -3.00% | 637,172 | 633,587 | 672,371 | 441,085 |
股東權益 | 791,444 | -2.36% | 810,540 | 806,955 | 805,731 | 541,085 |
非控股權益 | 1,228 | -23.15% | 1,598 | 1,397 | 1,210 | 1,648 |
備註: | 報價延遲最少15分鐘,資料更新時間為 23/01/2025 16:30 |