002607 中公教育
按盤價 
2.290 +0.150 (+7.009%)
2.290 +0.150 (+7.009%) | 2024/06 - 中期 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 | 46,385 | -0.38% | 46,562 | 46,836 | 46,850 | 0 |
| 投資性房地產 | 213,230 | -1.29% | 216,012 | 450 | 644,937 | 668,015 |
| 固定資產 | 1,644,791 | -2.56% | 1,688,072 | 1,970,536 | 1,770,372 | 1,612,793 |
| 在建工程 | 277,530 | 0.29% | 276,733 | 323,274 | 294,786 | 214,248 |
| 無形資產 | 1,034,380 | -1.79% | 1,053,215 | 1,162,267 | 866,628 | 426,352 |
| 商譽 | 99,868 | 0.00% | 99,868 | 99,868 | 99,868 | 99,868 |
| 其他非流動資產 | 2,997,471 | -8.16% | 3,263,655 | 3,802,798 | 3,966,382 | 1,974,904 |
| 6,313,655 | -4.97% | 6,644,117 | 7,406,029 | 7,689,822 | 4,996,179 | |
流動資產 | ||||||
| 貨幣資金 | 371,568 | -1.83% | 378,477 | 385,329 | 1,970,361 | 5,950,395 |
| 應收賬款 | 31,584 | -2.29% | 32,323 | 37,324 | 40,375 | 21,494 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | 100,835 | 19.04% | 84,708 | 198,733 | 604,625 | 3,450,782 |
| 503,988 | 1.71% | 495,507 | 621,386 | 2,615,361 | 9,422,671 | |
流動負債 | ||||||
| 短期借款 | 179,391 | 20.18% | 149,272 | 0 | 3,152,946 | 3,976,019 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 255,185 | 9.04% | 234,026 | 287,088 | 282,033 | 211,824 |
| 其他流動負債 | 4,334,692 | -11.86% | 4,917,724 | 6,363,321 | 4,252,020 | 5,851,233 |
| 4,769,268 | -10.03% | 5,301,022 | 6,650,410 | 7,686,999 | 10,039,077 | |
| 流動資產淨值 | (4,265,280) | -11.24% | (4,805,515) | (6,029,024) | (5,071,638) | (616,406) |
| 資產總額減流動負債 | 2,048,375 | 11.41% | 1,838,603 | 1,377,005 | 2,618,184 | 4,379,773 |
非流動負債 | ||||||
| 長期借款 | 1,090,463 | 17.12% | 931,030 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 274,911 | -19.26% | 340,474 | 597,176 | 729,403 | 104,677 |
| 1,365,373 | 7.38% | 1,271,504 | 597,176 | 729,403 | 104,677 | |
總權益 | ||||||
| 實收股本 | 103,808 | 0.00% | 103,808 | 103,808 | 103,808 | 103,808 |
| 儲備項目 | 579,194 | 25.02% | 463,291 | 676,063 | 1,785,011 | 4,171,320 |
| 股東權益 | 683,002 | 20.44% | 567,099 | 779,870 | 1,888,819 | 4,275,128 |
| 非控股權益 | 0 | -- | 0 | (42) | (38) | (32) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2024 16:30 |
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