| 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 | 132,646 | 24.87% | 106,226 | 115,885 | 108,452 | 20,133 |
| 投資性房地產 | 15,409 | -4.45% | 16,127 | 15,739 | 16,620 | 5,946 |
| 固定資產 | 618,897 | -3.76% | 643,057 | 675,825 | 644,205 | 690,818 |
| 在建工程 | 25,645 | 59.89% | 16,039 | 10,352 | 18,367 | 8,560 |
| 無形資產 | 257,369 | 81.47% | 141,825 | 145,116 | 148,853 | 152,630 |
| 商譽 | 14,522 | 0.00% | 14,522 | 14,522 | 14,522 | 14,522 |
| 其他非流動資產 | 98,650 | -9.42% | 108,907 | 104,491 | 57,760 | 127,441 |
| 1,163,139 | 11.12% | 1,046,703 | 1,081,930 | 1,008,780 | 1,020,049 | |
流動資產 | ||||||
| 貨幣資金 | 285,408 | 31.38% | 217,232 | 187,931 | 438,536 | 239,032 |
| 應收賬款 | 276,257 | -48.90% | 540,570 | 290,762 | 72,472 | 37,465 |
| 存貨 | 3,227 | -13.18% | 3,717 | 4,110 | 4,026 | 3,387 |
| 其他流動資產 | 386,397 | 51.07% | 255,769 | 385,914 | 348,197 | 425,318 |
| 951,289 | -6.49% | 1,017,288 | 868,717 | 863,231 | 705,202 | |
流動負債 | ||||||
| 短期借款 | 110,222 | -16.65% | 132,237 | 79,970 | 188,285 | 110,605 |
| 應付票據 | 20,000 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 29,559 | -5.12% | 31,153 | 50,724 | 34,705 | 30,987 |
| 其他流動負債 | 60,896 | 39.78% | 43,565 | 43,219 | 123,472 | 43,743 |
| 220,677 | 6.63% | 206,955 | 173,913 | 346,462 | 185,335 | |
| 流動資產淨值 | 730,612 | -9.84% | 810,333 | 694,804 | 516,769 | 519,867 |
| 資產總額減流動負債 | 1,893,751 | 1.98% | 1,857,036 | 1,776,735 | 1,525,549 | 1,539,917 |
非流動負債 | ||||||
| 長期借款 | 148,734 | 195.84% | 50,275 | 34,078 | 4,937 | 31,795 |
| 應付債券 | 0 | -100.00% | 79,765 | 79,564 | 0 | 99,644 |
| 其他非流動負債 | 48,335 | 39.52% | 34,645 | 36,385 | 37,020 | 35,738 |
| 197,069 | 19.66% | 164,685 | 150,027 | 41,957 | 167,176 | |
總權益 | ||||||
| 實收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
| 儲備項目 | 1,274,292 | 0.34% | 1,269,915 | 1,206,978 | 1,066,473 | 957,689 |
| 股東權益 | 1,679,292 | 0.26% | 1,674,915 | 1,611,978 | 1,471,473 | 1,362,689 |
| 非控股權益 | 17,390 | -0.26% | 17,436 | 14,730 | 12,119 | 10,051 |
002492 恒基達鑫
按盤價 
4.860 -0.120 (-2.41%)
4.860 -0.120 (-2.41%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/12/2024 16:30 |
