| 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 | 91,196 | 13.08% | 80,650 | 71,790 | 64,152 | 189 |
| 投資性房地產 | 3,515 | -16.09% | 4,189 | 14,346 | 16,485 | 8,677 |
| 固定資產 | 169,161 | -4.08% | 176,362 | 178,983 | 164,402 | 78,556 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 53,489 |
| 無形資產 | 31,119 | -0.75% | 31,355 | 29,486 | 31,579 | 33,087 |
| 商譽 | 0 | -- | 0 | 0 | 4,182 | 0 |
| 其他非流動資產 | 239,363 | 22.68% | 195,116 | 14,048 | 12,065 | 8,213 |
| 534,354 | 9.57% | 487,673 | 308,653 | 292,865 | 182,210 | |
流動資產 | ||||||
| 貨幣資金 | 45,066 | -62.07% | 118,805 | 156,032 | 186,185 | 421,654 |
| 應收賬款 | 244,457 | 7.40% | 227,613 | 203,958 | 217,202 | 153,848 |
| 存貨 | 172,080 | 9.21% | 157,563 | 128,924 | 119,641 | 134,346 |
| 其他流動資產 | 392,079 | -10.15% | 436,371 | 562,345 | 569,426 | 413,223 |
| 853,682 | -9.22% | 940,352 | 1,051,259 | 1,092,454 | 1,123,070 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 15,525 | -53.17% | 33,152 | 23,146 | 14,807 | 28,852 |
| 應付帳款 | 41,234 | -14.42% | 48,181 | 46,696 | 46,665 | 46,601 |
| 其他流動負債 | 42,982 | 8.65% | 39,560 | 32,374 | 68,329 | 57,295 |
| 99,742 | -17.49% | 120,892 | 102,217 | 129,802 | 132,748 | |
| 流動資產淨值 | 753,941 | -8.00% | 819,459 | 949,042 | 962,653 | 990,322 |
| 資產總額減流動負債 | 1,288,295 | -1.44% | 1,307,132 | 1,257,695 | 1,255,518 | 1,172,532 |
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 | 17,685 | -0.18% | 17,717 | 18,693 | 20,952 | 12,055 |
| 17,685 | -0.18% | 17,717 | 18,693 | 20,952 | 12,055 | |
總權益 | ||||||
| 實收股本 | 86,933 | 0.00% | 86,933 | 86,933 | 86,933 | 86,933 |
| 儲備項目 | 1,182,436 | -1.62% | 1,201,854 | 1,149,695 | 1,143,077 | 1,073,544 |
| 股東權益 | 1,269,370 | -1.51% | 1,288,787 | 1,236,628 | 1,230,011 | 1,160,477 |
| 非控股權益 | 1,240 | 97.14% | 629 | 2,374 | 4,555 | 0 |
300851 交大思諾
按盤價 
28.820 +0.700 (+2.49%)
28.820 +0.700 (+2.49%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
