| 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 | 121,403 | 4.76% | 115,888 | 104,150 | 100,951 | 95,612 |
| 投資性房地產 | 29,601 | -6.70% | 31,726 | 39,101 | 41,535 | 45,889 |
| 固定資產 | 571,948 | 53.32% | 373,044 | 365,704 | 373,308 | 396,746 |
| 在建工程 | 121,388 | -28.07% | 168,766 | 16,002 | 11,785 | 7,164 |
| 無形資產 | 122,668 | -2.06% | 125,242 | 92,319 | 78,228 | 80,290 |
| 商譽 | 3,041 | 0.00% | 3,041 | 3,041 | 3,049 | 3,049 |
| 其他非流動資產 | 97,290 | 63.14% | 59,637 | 58,908 | 54,167 | 30,445 |
| 1,067,339 | 21.66% | 877,344 | 679,224 | 663,023 | 659,195 | |
流動資產 | ||||||
| 貨幣資金 | 493,066 | -27.83% | 683,223 | 753,489 | 733,635 | 572,731 |
| 應收賬款 | 911,101 | 11.12% | 819,933 | 814,723 | 590,925 | 441,717 |
| 存貨 | 537,724 | 18.78% | 452,687 | 493,765 | 394,850 | 312,433 |
| 其他流動資產 | 289,091 | -20.92% | 365,587 | 298,397 | 294,971 | 525,189 |
| 2,230,983 | -3.90% | 2,321,429 | 2,360,375 | 2,014,381 | 1,852,070 | |
流動負債 | ||||||
| 短期借款 | 81 | -91.00% | 900 | 1,902 | 3,118 | 3,438 |
| 應付票據 | 68,407 | -24.66% | 90,799 | 106,574 | 96,160 | 72,676 |
| 應付帳款 | 594,567 | 11.13% | 535,040 | 480,733 | 287,168 | 260,234 |
| 其他流動負債 | 152,482 | -12.24% | 173,756 | 137,577 | 103,430 | 95,376 |
| 815,537 | 1.88% | 800,496 | 726,786 | 489,875 | 431,725 | |
| 流動資產淨值 | 1,415,446 | -6.94% | 1,520,933 | 1,633,589 | 1,524,506 | 1,420,346 |
| 資產總額減流動負債 | 2,482,785 | 3.52% | 2,398,277 | 2,312,814 | 2,187,529 | 2,079,541 |
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 | 40,572 | 10.80% | 36,617 | 37,401 | 42,881 | 49,669 |
| 40,572 | 10.80% | 36,617 | 37,401 | 42,881 | 49,669 | |
總權益 | ||||||
| 實收股本 | 386,902 | 0.03% | 386,789 | 385,162 | 383,642 | 383,642 |
| 儲備項目 | 2,001,219 | 3.50% | 1,933,500 | 1,851,069 | 1,720,062 | 1,601,236 |
| 股東權益 | 2,388,121 | 2.92% | 2,320,289 | 2,236,231 | 2,103,704 | 1,984,878 |
| 非控股權益 | 54,092 | 30.75% | 41,372 | 39,181 | 40,944 | 44,994 |
300351 永貴電器
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19.220 +1.280 (+7.13%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
