| 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 | 52,350 | 4.87% | 49,917 | 49,104 | 57,752 | 157,134 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,446,229 | -9.43% | 1,596,773 | 1,399,215 | 849,377 | 861,377 |
| 在建工程 | 39,744 | -15.13% | 46,827 | 139,059 | 231,769 | 47,725 |
| 無形資產 | 220,370 | -9.75% | 244,167 | 249,568 | 108,980 | 96,260 |
| 商譽 | 183,773 | -14.91% | 215,980 | 237,442 | 248,442 | 227,856 |
| 其他非流動資產 | 1,193,953 | 42.99% | 834,997 | 384,662 | 546,273 | 537,733 |
| 3,136,418 | 4.94% | 2,988,661 | 2,459,050 | 2,042,593 | 1,928,086 | |
流動資產 | ||||||
| 貨幣資金 | 572,481 | -37.11% | 910,335 | 979,370 | 1,612,405 | 606,179 |
| 應收賬款 | 746,582 | 17.82% | 633,665 | 731,457 | 1,087,411 | 873,151 |
| 存貨 | 339,571 | -17.98% | 414,027 | 394,825 | 425,513 | 276,225 |
| 其他流動資產 | 1,300,208 | 7.82% | 1,205,892 | 1,678,858 | 1,697,284 | 1,642,435 |
| 2,958,841 | -6.48% | 3,163,919 | 3,784,512 | 4,822,613 | 3,397,989 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 67,500 |
| 應付票據 | 1,536,614 | 5.45% | 1,457,134 | 1,323,265 | 2,161,778 | 1,314,342 |
| 應付帳款 | 743,824 | 6.00% | 701,736 | 809,790 | 689,953 | 673,920 |
| 其他流動負債 | 192,296 | -47.93% | 369,269 | 346,139 | 236,782 | 253,296 |
| 2,472,735 | -2.19% | 2,528,139 | 2,479,194 | 3,088,513 | 2,309,058 | |
| 流動資產淨值 | 486,106 | -23.54% | 635,780 | 1,305,318 | 1,734,101 | 1,088,931 |
| 資產總額減流動負債 | 3,622,524 | -0.05% | 3,624,441 | 3,764,368 | 3,776,694 | 3,017,017 |
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 | 58,311 | -18.33% | 71,397 | 68,483 | 112,061 | 101,164 |
| 58,311 | -18.33% | 71,397 | 68,483 | 112,061 | 101,164 | |
總權益 | ||||||
| 實收股本 | 728,000 | 0.00% | 728,000 | 728,000 | 728,000 | 728,000 |
| 儲備項目 | 2,709,020 | 2.17% | 2,651,376 | 2,791,896 | 2,765,926 | 2,119,037 |
| 股東權益 | 3,437,020 | 1.71% | 3,379,376 | 3,519,896 | 3,493,926 | 2,847,037 |
| 非控股權益 | 127,194 | -26.76% | 173,668 | 175,990 | 170,707 | 68,816 |
002636 金安國紀
按盤價 
8.720 +0.160 (+1.87%)
8.720 +0.160 (+1.87%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
