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 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 473,885 | 9.74% | 431,839 | 178,413 | 23,356 | 23,488 |
在建工程 | 0 | -100.00% | 53,332 | 52,064 | 120,173 | 8,509 |
無形資產 | 17,280 | -1.91% | 17,617 | 17,979 | 18,421 | 18,770 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 235,662 | 35.52% | 173,899 | 131,466 | 24,631 | 17,455 |
726,827 | 7.41% | 676,687 | 379,921 | 186,580 | 68,222 | |
流動資產 | ||||||
貨幣資金 | 94,514 | -37.14% | 150,353 | 442,675 | 370,350 | 22,573 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 395,568 | 0.47% | 393,717 | 361,661 | 334,731 | 225,933 |
其他流動資產 | 1,393,492 | -3.70% | 1,447,009 | 1,528,807 | 1,648,218 | 302,359 |
1,883,575 | -5.40% | 1,991,080 | 2,333,143 | 2,353,299 | 550,864 | |
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 | 44,044 | -24.27% | 58,163 | 93,606 | 55,762 | 20,938 |
其他流動負債 | 21,364 | -36.74% | 33,771 | 45,572 | 37,919 | 50,961 |
65,408 | -28.85% | 91,934 | 139,178 | 93,681 | 71,899 | |
流動資產淨值 | 1,818,167 | -4.26% | 1,899,145 | 2,193,966 | 2,259,617 | 478,965 |
資產總額減流動負債 | 2,544,994 | -1.20% | 2,575,832 | 2,573,887 | 2,446,198 | 547,187 |
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 | 9,425 | 54.46% | 6,102 | 5,428 | 4,195 | 538 |
9,425 | 54.46% | 6,102 | 5,428 | 4,195 | 538 | |
總權益 | ||||||
實收股本 | 228,000 | 0.00% | 228,000 | 228,000 | 228,000 | 171,000 |
儲備項目 | 2,307,569 | -1.46% | 2,341,731 | 2,340,459 | 2,214,002 | 375,649 |
股東權益 | 2,535,569 | -1.33% | 2,569,731 | 2,568,459 | 2,442,002 | 546,649 |
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 18/11/2024 16:30 |
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