| 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 | 38,364 | -0.67% | 38,623 | 53,849 | 42,808 | 39,523 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,240,013 | -3.81% | 3,368,486 | 3,417,409 | 3,546,833 | 4,015,657 |
| 在建工程 | 0 | -- | 0 | 347,282 | 349,540 | 590 |
| 無形資產 | 1,812 | -2.95% | 1,867 | 1,940 | 2,013 | 2,086 |
| 商譽 | 270,759 | 0.00% | 270,759 | 270,759 | 270,759 | 270,759 |
| 其他非流動資產 | 225,182 | -12.44% | 257,165 | 302,034 | 282,129 | 355,383 |
| 3,776,130 | -4.08% | 3,936,899 | 4,393,273 | 4,494,082 | 4,683,999 | |
流動資產 | ||||||
| 貨幣資金 | 137,238 | -49.87% | 273,758 | 334,100 | 155,888 | 176,093 |
| 應收賬款 | 202,308 | 559.91% | 30,657 | 4,742 | 97,478 | 27,461 |
| 存貨 | 142,975 | 40.79% | 101,551 | 116,255 | 119,131 | 69,766 |
| 其他流動資產 | 202,059 | 53.92% | 131,272 | 273,906 | 234,019 | 300,754 |
| 684,580 | 27.43% | 537,238 | 729,003 | 606,517 | 574,073 | |
流動負債 | ||||||
| 短期借款 | 150,000 | 400.00% | 30,000 | 538,500 | 238,743 | 247,286 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 60,734 | 42.81% | 42,529 | 137,772 | 61,926 | 51,255 |
| 其他流動負債 | 154,106 | -36.22% | 241,616 | 210,059 | 529,384 | 718,867 |
| 364,840 | 16.14% | 314,145 | 886,331 | 830,053 | 1,017,408 | |
| 流動資產淨值 | 319,740 | 43.32% | 223,093 | (157,328) | (223,537) | (443,334) |
| 資產總額減流動負債 | 4,095,871 | -1.54% | 4,159,992 | 4,235,945 | 4,270,546 | 4,240,664 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 133,612 | 316,167 | 471,100 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 208,526 | 1.77% | 204,898 | 223,792 | 185,185 | 184,656 |
| 208,526 | 1.77% | 204,898 | 357,404 | 501,351 | 655,755 | |
總權益 | ||||||
| 實收股本 | 469,145 | 0.00% | 469,145 | 469,145 | 472,582 | 472,807 |
| 儲備項目 | 3,227,933 | -3.27% | 3,336,965 | 3,167,017 | 3,085,329 | 2,912,037 |
| 股東權益 | 3,697,077 | -2.86% | 3,806,109 | 3,636,162 | 3,557,910 | 3,384,844 |
| 非控股權益 | 190,268 | 27.71% | 148,985 | 242,379 | 211,284 | 200,065 |
603167 渤海輪渡
按盤價 
8.690 -0.090 (-1.03%)
8.690 -0.090 (-1.03%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:29 |
