| 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 | 60,688 | -4.04% | 63,243 | 51,172 | 56,437 | 60,001 |
| 在建工程 | 150,937 | 4.24% | 144,799 | 135,181 | 131,417 | 119,659 |
| 無形資產 | 34,531 | -2.24% | 35,324 | 36,389 | 37,366 | 38,635 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 21,091 | -6.17% | 22,477 | 41,237 | 39,032 | 42,322 |
| 267,246 | 0.53% | 265,843 | 263,979 | 264,252 | 260,618 | |
流動資產 | ||||||
| 貨幣資金 | 138,446 | -17.90% | 168,636 | 146,899 | 158,450 | 89,447 |
| 應收賬款 | 22,483 | 77.94% | 12,635 | 10,423 | 12,118 | 15,409 |
| 存貨 | 27,123 | 0.23% | 27,061 | 37,194 | 34,732 | 40,636 |
| 其他流動資產 | 145,814 | -5.23% | 153,869 | 168,782 | 171,568 | 219,546 |
| 333,866 | -7.82% | 362,200 | 363,298 | 376,868 | 365,039 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 4,513 | -81.98% | 25,039 | 21,826 | 34,174 | 0 |
| 應付帳款 | 6,423 | -27.27% | 8,831 | 6,488 | 8,174 | 10,370 |
| 其他流動負債 | 29,458 | -20.15% | 36,890 | 60,585 | 48,662 | 49,302 |
| 40,395 | -42.91% | 70,760 | 88,899 | 91,010 | 59,672 | |
| 流動資產淨值 | 293,471 | 0.70% | 291,440 | 274,398 | 285,858 | 305,367 |
| 資產總額減流動負債 | 560,717 | 0.62% | 557,283 | 538,378 | 550,110 | 565,984 |
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 | 0 | -100.00% | 3 | 1,088 | 1,361 | 368 |
| 0 | -100.00% | 3 | 1,088 | 1,361 | 368 | |
總權益 | ||||||
| 實收股本 | 235,200 | 0.00% | 235,200 | 235,200 | 235,200 | 235,200 |
| 儲備項目 | 325,517 | 1.07% | 322,079 | 302,090 | 313,549 | 330,417 |
| 股東權益 | 560,717 | 0.62% | 557,279 | 537,290 | 548,749 | 565,617 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603696 安記食品
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8.300 -0.380 (-4.38%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/12/2024 16:29 |
