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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 162,579 | -3.65% | 168,735 | 176,943 | 185,151 | 193,359 |
固定資產 | 3,622 | 36.11% | 2,661 | 3,376 | 7,890 | 12,222 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 78 | 69.57% | 46 | 163 | 418 | 708 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 20,062 | 0.28% | 20,005 | 24,585 | 33,319 | 30,784 |
186,342 | -2.67% | 191,447 | 205,067 | 226,777 | 237,073 | |
流動資產 | ||||||
貨幣資金 | 194,416 | -67.32% | 594,967 | 464,865 | 331,206 | 314,160 |
應收賬款 | 121,936 | 7.96% | 112,943 | 122,299 | 127,759 | 102,389 |
存貨 | 68,636 | 4.07% | 65,949 | 59,689 | 70,456 | 80,611 |
其他流動資產 | 757,862 | 173.36% | 277,241 | 363,045 | 440,437 | 440,857 |
1,142,850 | 8.73% | 1,051,101 | 1,009,897 | 969,857 | 938,016 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 59,637 | 4,196.61% | 1,388 | 689 | 444 | 1,139 |
應付帳款 | 52,450 | 3.30% | 50,773 | 46,192 | 53,389 | 82,525 |
其他流動負債 | 21,726 | -10.59% | 24,298 | 30,027 | 30,258 | 27,160 |
133,813 | 75.01% | 76,459 | 76,908 | 84,091 | 110,824 | |
流動資產淨值 | 1,009,037 | 3.53% | 974,641 | 932,989 | 885,767 | 827,192 |
資產總額減流動負債 | 1,195,378 | 2.51% | 1,166,088 | 1,138,056 | 1,112,544 | 1,064,265 |
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 | 13,142 | 149.04% | 5,277 | 7,293 | 9,668 | 6,515 |
13,142 | 149.04% | 5,277 | 7,293 | 9,668 | 6,515 | |
總權益 | ||||||
實收股本 | 282,880 | 0.00% | 282,880 | 282,880 | 282,880 | 282,880 |
儲備項目 | 899,356 | 2.44% | 877,931 | 847,882 | 819,996 | 774,870 |
股東權益 | 1,182,236 | 1.85% | 1,160,811 | 1,130,762 | 1,102,876 | 1,057,750 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |