| 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 | 71,474 | -12.35% | 81,545 | 111,500 | 23,134 | 37,372 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 192,256 | 14.13% | 168,459 | 163,034 | 162,878 | 171,014 |
| 在建工程 | 30,812 | -7.01% | 33,136 | 6,422 | 0 | 0 |
| 無形資產 | 41,255 | -1.97% | 42,082 | 43,203 | 44,330 | 45,457 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,033 | -90.91% | 11,359 | 7,810 | 2,628 | 4,198 |
| 336,831 | 0.07% | 336,582 | 331,970 | 232,970 | 258,041 | |
流動資產 | ||||||
| 貨幣資金 | 37,846 | -45.56% | 69,520 | 135,182 | 175,805 | 194,371 |
| 應收賬款 | 159,408 | 43.46% | 111,116 | 103,499 | 99,524 | 57,481 |
| 存貨 | 93,018 | 1.15% | 91,965 | 102,909 | 104,777 | 110,939 |
| 其他流動資產 | 33,207 | 59.38% | 20,835 | 30,686 | 56,759 | 54,783 |
| 323,479 | 10.24% | 293,436 | 372,276 | 436,865 | 417,573 | |
流動負債 | ||||||
| 短期借款 | 113,500 | -0.26% | 113,798 | 100,124 | 100,143 | 106,150 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 30,843 | -3.24% | 31,876 | 20,138 | 23,634 | 25,156 |
| 其他流動負債 | 38,393 | 3.18% | 37,211 | 73,510 | 31,906 | 9,503 |
| 182,736 | -0.08% | 182,885 | 193,772 | 155,684 | 140,809 | |
| 流動資產淨值 | 140,743 | 27.31% | 110,550 | 178,505 | 281,182 | 276,764 |
| 資產總額減流動負債 | 477,574 | 6.81% | 447,132 | 510,474 | 514,152 | 534,805 |
非流動負債 | ||||||
| 長期借款 | 47,473 | 23.31% | 38,500 | 37,500 | 0 | 593 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,816 | 14,031.09% | 119 | 261 | 938 | 7,432 |
| 64,289 | 66.47% | 38,619 | 37,761 | 938 | 8,025 | |
總權益 | ||||||
| 實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 儲備項目 | 293,075 | 1.58% | 288,513 | 352,688 | 393,214 | 406,780 |
| 股東權益 | 413,075 | 1.12% | 408,513 | 472,688 | 513,214 | 526,780 |
| 非控股權益 | 210 | -- | 0 | 26 | 0 | 0 |
002862 實豐文化
按盤價 
32.350 +0.710 (+2.24%)
32.350 +0.710 (+2.24%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
