| 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 | 28,337 | -16.67% | 34,004 | 109,409 | 128,613 | 107,800 |
| 投資性房地產 | 2,528 | 37.24% | 1,842 | 2,871 | 2,139 | 862 |
| 固定資產 | 143,854 | -8.65% | 157,482 | 195,926 | 211,673 | 244,059 |
| 在建工程 | 942 | 26.44% | 745 | 1,031 | 985 | 0 |
| 無形資產 | 38,263 | -13.79% | 44,381 | 52,700 | 62,782 | 64,994 |
| 商譽 | 15,612 | 0.00% | 15,612 | 170,833 | 363,144 | 371,528 |
| 其他非流動資產 | 226,794 | 46.87% | 154,413 | 118,859 | 105,683 | 195,822 |
| 456,329 | 11.71% | 408,479 | 651,629 | 875,020 | 985,064 | |
流動資產 | ||||||
| 貨幣資金 | 58,986 | -16.36% | 70,522 | 111,862 | 150,657 | 208,543 |
| 應收賬款 | 448,900 | -8.21% | 489,068 | 609,093 | 770,139 | 563,378 |
| 存貨 | 418,068 | 5.33% | 396,895 | 271,500 | 175,113 | 196,569 |
| 其他流動資產 | 428,409 | 1.65% | 421,439 | 401,460 | 468,147 | 450,706 |
| 1,354,363 | -1.71% | 1,377,923 | 1,393,915 | 1,564,056 | 1,419,196 | |
流動負債 | ||||||
| 短期借款 | 163,706 | 62.40% | 100,807 | 181,654 | 263,571 | 400,795 |
| 應付票據 | 0 | -- | 0 | 12,500 | 45,182 | 11,125 |
| 應付帳款 | 494,519 | -3.05% | 510,061 | 521,442 | 586,317 | 507,960 |
| 其他流動負債 | 737,189 | 2.11% | 721,943 | 562,660 | 432,793 | 692,403 |
| 1,395,414 | 4.70% | 1,332,811 | 1,278,257 | 1,327,863 | 1,612,284 | |
| 流動資產淨值 | (41,051) | -191.00% | 45,112 | 115,658 | 236,193 | (193,087) |
| 資產總額減流動負債 | 415,278 | -8.45% | 453,591 | 767,287 | 1,111,212 | 791,977 |
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 | 22,362 | -12.03% | 25,419 | 35,809 | 10,406 | 13,108 |
| 22,362 | -12.03% | 25,419 | 35,809 | 10,406 | 13,108 | |
總權益 | ||||||
| 實收股本 | 391,318 | 0.00% | 391,318 | 381,368 | 381,368 | 293,360 |
| 儲備項目 | 1,519 | -95.88% | 36,854 | 350,110 | 719,439 | 454,543 |
| 股東權益 | 392,837 | -8.25% | 428,172 | 731,478 | 1,100,807 | 747,903 |
| 非控股權益 | 79 | -- | 0 | 0 | 0 | 30,966 |
603616 韓建河山
按盤價 
4.190 +0.020 (+0.48%)
4.190 +0.020 (+0.48%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:29 |
