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 | 40,605 | 127.77% | 17,827 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 39,341 | 41,376 | 3,488 |
固定資產 | 17,475 | 83.37% | 9,530 | 35,229 | 89,369 | 87,247 |
在建工程 | 2,504 | -65.59% | 7,278 | 0 | 1,244 | 0 |
無形資產 | 1,218 | -1.93% | 1,242 | 5,703 | 4,583 | 11,667 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 25,610 | 34.69% | 19,014 | 8,561 | 22,361 | 76,086 |
87,412 | 59.25% | 54,890 | 88,834 | 158,934 | 178,488 | |
流動資產 | ||||||
貨幣資金 | 12,398 | -86.17% | 89,621 | 131,352 | 41,189 | 107,453 |
應收賬款 | 97,277 | 13.62% | 85,617 | 77,745 | 156,209 | 146,579 |
存貨 | 97,733 | 34.85% | 72,477 | 62,600 | 102,443 | 104,594 |
其他流動資產 | 59,187 | 19.88% | 49,371 | 78,575 | 21,520 | 21,934 |
266,595 | -10.26% | 297,085 | 350,273 | 321,361 | 380,560 | |
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 | 75,737 | 124.99% | 33,662 | 36,498 | 10,396 | 40,657 |
其他流動負債 | 26,505 | -9.54% | 29,299 | 60,464 | 44,933 | 109,694 |
102,242 | 62.39% | 62,962 | 96,962 | 55,329 | 150,351 | |
流動資產淨值 | 164,353 | -29.80% | 234,124 | 253,310 | 266,032 | 230,209 |
資產總額減流動負債 | 251,765 | -12.89% | 289,014 | 342,144 | 424,966 | 408,697 |
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 | 8,123 | -31.02% | 11,776 | 4,055 | 5,807 | 2,814 |
8,123 | -31.02% | 11,776 | 4,055 | 5,807 | 2,814 | |
總權益 | ||||||
實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
儲備項目 | 145,051 | -17.35% | 175,508 | 238,089 | 319,159 | 305,882 |
股東權益 | 245,051 | -11.05% | 275,508 | 338,089 | 419,159 | 405,882 |
非控股權益 | (1,409) | -181.49% | 1,729 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 31/10/2024 16:30 |
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