| 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 | 85 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 10,316 | -7.36% | 11,136 | 12,228 | 13,321 | 0 |
| 固定資產 | 159,736 | -4.92% | 168,009 | 179,165 | 176,920 | 143,096 |
| 在建工程 | 1,088 | -65.86% | 3,187 | 4,422 | 14,159 | 18,221 |
| 無形資產 | 32,891 | -0.20% | 32,956 | 33,541 | 28,797 | 32,765 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 8,953 | 150.64% | 3,572 | 1,637 | 6,168 | 4,692 |
| 213,069 | -2.65% | 218,859 | 230,993 | 239,365 | 198,774 | |
流動資產 | ||||||
| 貨幣資金 | 277,786 | -46.09% | 515,230 | 500,604 | 52,487 | 46,808 |
| 應收賬款 | 96,115 | 5.92% | 90,739 | 66,138 | 80,234 | 80,349 |
| 存貨 | 77,331 | 23.97% | 62,379 | 55,619 | 73,350 | 56,784 |
| 其他流動資產 | 237,458 | 1,021.99% | 21,164 | 25,952 | 23,489 | 27,575 |
| 688,689 | -0.12% | 689,512 | 648,312 | 229,560 | 211,515 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 5,007 | 5,007 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 34,674 | 9.41% | 31,693 | 23,920 | 28,392 | 36,367 |
| 其他流動負債 | 21,270 | 1.40% | 20,976 | 16,896 | 20,781 | 15,565 |
| 55,944 | 6.22% | 52,669 | 40,815 | 54,180 | 56,938 | |
| 流動資產淨值 | 632,745 | -0.64% | 636,843 | 607,497 | 175,380 | 154,576 |
| 資產總額減流動負債 | 845,815 | -1.16% | 855,701 | 838,490 | 414,745 | 353,350 |
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 | 1,515 | -23.56% | 1,982 | 2,544 | 3,462 | 2,524 |
| 1,515 | -23.56% | 1,982 | 2,544 | 3,462 | 2,524 | |
總權益 | ||||||
| 實收股本 | 85,840 | 0.00% | 85,840 | 85,840 | 64,380 | 64,380 |
| 儲備項目 | 758,459 | -1.23% | 767,879 | 750,106 | 346,903 | 286,447 |
| 股東權益 | 844,299 | -1.10% | 853,719 | 835,946 | 411,283 | 350,827 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
301359 東南電子
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