| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 203,345 | 280.81% | 53,398 | 39,689 | 27,486 | 26,105 |
| 在建工程 | 6,278 | -94.70% | 118,435 | 39,386 | 2,205 | 424 |
| 無形資產 | 7,629 | -10.63% | 8,536 | 7,475 | 6,127 | 861 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 134,005 | 10.21% | 121,589 | 89,002 | 21,885 | 13,533 |
| 351,257 | 16.33% | 301,958 | 175,551 | 57,703 | 40,923 | |
流動資產 | ||||||
| 貨幣資金 | 436,336 | 5.26% | 414,527 | 732,141 | 1,872,854 | 250,631 |
| 應收賬款 | 364,422 | 0.89% | 361,208 | 374,742 | 264,362 | 238,366 |
| 存貨 | 150,686 | -25.23% | 201,539 | 168,315 | 77,354 | 44,619 |
| 其他流動資產 | 992,348 | -10.77% | 1,112,140 | 1,033,505 | 40,781 | 16,316 |
| 1,943,792 | -6.97% | 2,089,415 | 2,308,703 | 2,255,350 | 549,932 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 80,000 | 0 | 10,000 |
| 應付票據 | 8,727 | -54.03% | 18,985 | 4,008 | 8,437 | 0 |
| 應付帳款 | 82,310 | -10.14% | 91,599 | 72,031 | 75,104 | 63,838 |
| 其他流動負債 | 98,302 | -24.99% | 131,046 | 138,857 | 134,810 | 111,173 |
| 189,339 | -21.64% | 241,630 | 294,895 | 218,350 | 185,011 | |
| 流動資產淨值 | 1,754,453 | -5.05% | 1,847,785 | 2,013,808 | 2,037,001 | 364,921 |
| 資產總額減流動負債 | 2,105,710 | -2.05% | 2,149,742 | 2,189,359 | 2,094,703 | 405,843 |
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 | 27,057 | -17.00% | 32,599 | 31,878 | 6,448 | 1,053 |
| 27,057 | -17.00% | 32,599 | 31,878 | 6,448 | 1,053 | |
總權益 | ||||||
| 實收股本 | 86,667 | 0.00% | 86,667 | 86,667 | 86,667 | 65,000 |
| 儲備項目 | 1,991,986 | -1.90% | 2,030,477 | 2,070,815 | 2,001,588 | 339,790 |
| 股東權益 | 2,078,653 | -1.82% | 2,117,143 | 2,157,482 | 2,088,255 | 404,790 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
301166 優寧維
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/03/2025 07:39 |
