002621 美吉姆
按盤價 
1.450 -0.020 (-1.361%)
1.450 -0.020 (-1.361%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 6,486 | 1.73% | 6,376 | 588 | 1,022 | 2,760 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 14,615 | -13.57% | 16,909 | 20,536 | 21,895 | 69,669 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,688 |
| 無形資產 | 956,568 | -4.09% | 997,366 | 1,283,864 | 1,286,880 | 1,298,929 |
| 商譽 | 300,813 | -23.23% | 391,813 | 651,096 | 1,455,862 | 2,085,332 |
| 其他非流動資產 | 55,559 | -30.87% | 80,367 | 96,439 | 25,197 | 25,985 |
| 1,334,041 | -10.64% | 1,492,831 | 2,052,523 | 2,790,856 | 3,484,363 | |
流動資產 | ||||||
| 貨幣資金 | 157,455 | -49.60% | 312,431 | 399,098 | 499,188 | 526,561 |
| 應收賬款 | 211,659 | 3.66% | 204,181 | 163,625 | 114,285 | 58,536 |
| 存貨 | 8,826 | -11.39% | 9,960 | 9,510 | 11,256 | 97,178 |
| 其他流動資產 | 677,404 | 0.28% | 675,507 | 678,886 | 158,494 | 98,919 |
| 1,055,344 | -12.21% | 1,202,079 | 1,251,119 | 783,224 | 781,193 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 2,200 | 29,998 | 28,740 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 9,330 | 49.38% | 6,246 | 7,776 | 3,236 | 15,452 |
| 其他流動負債 | 902,457 | -5.47% | 954,631 | 905,748 | 1,379,283 | 1,718,279 |
| 911,787 | -5.11% | 960,877 | 915,723 | 1,412,517 | 1,762,471 | |
| 流動資產淨值 | 143,557 | -40.48% | 241,201 | 335,396 | (629,293) | (981,278) |
| 資產總額減流動負債 | 1,477,598 | -14.79% | 1,734,032 | 2,387,919 | 2,161,563 | 2,503,085 |
非流動負債 | ||||||
| 長期借款 | 159,000 | -28.57% | 222,600 | 283,641 | 340,117 | 54,900 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 166,538 | -10.38% | 185,822 | 205,130 | 805 | 7,717 |
| 325,538 | -20.29% | 408,422 | 488,771 | 340,921 | 62,617 | |
總權益 | ||||||
| 實收股本 | 822,238 | 0.00% | 822,238 | 822,238 | 826,663 | 590,881 |
| 儲備項目 | (458,161) | 32.36% | (346,138) | 70,265 | 27,463 | 754,921 |
| 股東權益 | 364,076 | -23.53% | 476,100 | 892,503 | 854,126 | 1,345,803 |
| 非控股權益 | 787,984 | -7.24% | 849,510 | 1,006,645 | 966,515 | 1,094,666 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 16:30 |
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