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 | 3,265 | 0.00% | 3,265 | 3,350 | 3,405 | 3,501 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 64,997 | -5.32% | 68,652 | 75,842 | 85,928 | 100,400 |
在建工程 | 3,997 | -- | 0 | 0 | 0 | 0 |
無形資產 | 6,388 | -6.20% | 6,810 | 8,869 | 9,914 | 8,782 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 118,688 | -0.06% | 118,765 | 118,947 | 119,507 | 120,344 |
197,333 | -0.08% | 197,491 | 207,008 | 218,754 | 233,027 | |
流動資產 | ||||||
貨幣資金 | 405,076 | -14.62% | 474,450 | 462,499 | 412,772 | 359,965 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 75,992 | -70.61% | 258,591 | 204,584 | 127,796 | 151,912 |
其他流動資產 | 125,347 | 1,607.03% | 7,343 | 24,164 | 4,581 | 1,376 |
606,416 | -18.09% | 740,384 | 691,248 | 545,149 | 513,252 | |
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 | 1,583 | -94.17% | 27,167 | 9,345 | 3,479 | 9,676 |
其他流動負債 | 171,909 | -36.55% | 270,952 | 255,196 | 170,637 | 151,561 |
173,492 | -41.80% | 298,120 | 264,541 | 174,116 | 161,238 | |
流動資產淨值 | 432,923 | -2.11% | 442,264 | 426,707 | 371,033 | 352,015 |
資產總額減流動負債 | 630,257 | -1.48% | 639,755 | 633,715 | 589,788 | 585,041 |
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 | 4,385 | -18.28% | 5,366 | 5,216 | 6,438 | 7,660 |
4,385 | -18.28% | 5,366 | 5,216 | 6,438 | 7,660 | |
總權益 | ||||||
實收股本 | 292,578 | 0.00% | 292,578 | 292,578 | 292,578 | 292,578 |
儲備項目 | 280,396 | -2.35% | 287,150 | 280,446 | 237,978 | 229,587 |
股東權益 | 572,974 | -1.17% | 579,728 | 573,024 | 530,556 | 522,165 |
非控股權益 | 52,898 | -3.23% | 54,661 | 55,474 | 52,794 | 55,216 |
備註: | 即時報價更新時間為 25/12/2024 16:29 |
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