| 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 | 157,318 | 1,134.45% | 12,744 | 0 | 5,191 | 2,477 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 32,140 | -9.20% | 35,396 | 27,369 | 13,645 | 10,470 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 6,041 | -4.07% | 6,297 | 8,109 | 2,505 | 3,283 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 87,001 | 18.64% | 73,329 | 42,364 | 12,892 | 8,703 |
| 282,500 | 121.11% | 127,766 | 77,842 | 34,233 | 24,933 | |
流動資產 | ||||||
| 貨幣資金 | 305,215 | -54.47% | 670,354 | 356,113 | 113,942 | 218,265 |
| 應收賬款 | 145,712 | 34.20% | 108,577 | 92,636 | 24,428 | 27,544 |
| 存貨 | 109,343 | -7.35% | 118,014 | 203,309 | 117,225 | 47,440 |
| 其他流動資產 | 2,400,706 | 26.76% | 1,893,834 | 2,196,861 | 333,865 | 142,001 |
| 2,960,977 | 6.10% | 2,790,779 | 2,848,919 | 589,459 | 435,249 | |
流動負債 | ||||||
| 短期借款 | 30,018 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 33,890 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 71,328 | 79.53% | 39,731 | 103,255 | 68,833 | 28,748 |
| 其他流動負債 | 289,103 | 298.68% | 72,515 | 186,122 | 59,644 | 55,437 |
| 424,339 | 278.05% | 112,245 | 289,377 | 128,477 | 84,185 | |
| 流動資產淨值 | 2,536,638 | -5.30% | 2,678,533 | 2,559,541 | 460,982 | 351,064 |
| 資產總額減流動負債 | 2,819,138 | 0.46% | 2,806,299 | 2,637,383 | 495,214 | 375,997 |
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 | 12,502 | -35.46% | 19,370 | 20,281 | 3,937 | 1,601 |
| 12,502 | -35.46% | 19,370 | 20,281 | 3,937 | 1,601 | |
總權益 | ||||||
| 實收股本 | 89,600 | 40.00% | 64,000 | 64,000 | 48,000 | 48,000 |
| 儲備項目 | 2,708,570 | -0.25% | 2,715,290 | 2,545,955 | 443,277 | 326,396 |
| 股東權益 | 2,798,170 | 0.68% | 2,779,290 | 2,609,955 | 491,277 | 374,396 |
| 非控股權益 | 8,466 | 10.83% | 7,639 | 7,147 | 0 | 0 |
301367 怡和嘉業
按盤價 
66.700 +0.880 (+1.34%)
66.700 +0.880 (+1.34%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
