| 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 | 12,201 | -33.15% | 18,252 | 36,177 | 32,111 | 29,827 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,182,749 | -7.32% | 1,276,113 | 1,256,734 | 1,012,700 | 965,721 |
| 在建工程 | 13,622 | 173.10% | 4,988 | 37,391 | 256,026 | 142,279 |
| 無形資產 | 107,755 | -1.08% | 108,934 | 110,226 | 68,133 | 79,013 |
| 商譽 | 4,624 | 0.00% | 4,624 | 4,624 | 4,624 | 4,624 |
| 其他非流動資產 | 40,741 | 7.38% | 37,941 | 34,301 | 23,447 | 23,945 |
| 1,361,691 | -6.15% | 1,450,853 | 1,479,453 | 1,397,041 | 1,245,409 | |
流動資產 | ||||||
| 貨幣資金 | 583,283 | 24.04% | 470,224 | 255,596 | 395,743 | 435,978 |
| 應收賬款 | 481,244 | 4.88% | 458,845 | 530,898 | 480,235 | 470,705 |
| 存貨 | 519,562 | 0.91% | 514,865 | 664,804 | 647,365 | 508,979 |
| 其他流動資產 | 481,366 | -3.14% | 496,988 | 585,769 | 543,910 | 329,158 |
| 2,065,455 | 6.42% | 1,940,923 | 2,037,066 | 2,067,254 | 1,744,820 | |
流動負債 | ||||||
| 短期借款 | 84,867 | 1.04% | 83,997 | 139,238 | 100,191 | 110,110 |
| 應付票據 | 0 | -100.00% | 6,462 | 34,043 | 137,104 | 105,563 |
| 應付帳款 | 258,908 | -9.27% | 285,363 | 317,470 | 322,585 | 336,076 |
| 其他流動負債 | 438,249 | -7.47% | 473,654 | 495,853 | 488,911 | 361,953 |
| 782,025 | -7.94% | 849,475 | 986,605 | 1,048,791 | 913,701 | |
| 流動資產淨值 | 1,283,431 | 17.59% | 1,091,448 | 1,050,461 | 1,018,463 | 831,118 |
| 資產總額減流動負債 | 2,645,122 | 4.04% | 2,542,301 | 2,529,914 | 2,415,503 | 2,076,528 |
非流動負債 | ||||||
| 長期借款 | 52,097 | -31.58% | 76,140 | 70,124 | 90,142 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 60,501 | 5.51% | 57,340 | 64,947 | 62,743 | 73,470 |
| 112,598 | -15.64% | 133,480 | 135,070 | 152,885 | 73,470 | |
總權益 | ||||||
| 實收股本 | 416,368 | 1.02% | 412,160 | 317,945 | 317,945 | 315,000 |
| 儲備項目 | 1,908,339 | 6.69% | 1,788,610 | 1,832,967 | 1,703,500 | 1,462,237 |
| 股東權益 | 2,324,707 | 5.63% | 2,200,771 | 2,150,912 | 2,021,445 | 1,777,237 |
| 非控股權益 | 207,817 | -0.11% | 208,051 | 243,931 | 241,174 | 225,821 |
603823 百合花
按盤價 
9.550 -0.170 (-1.75%)
9.550 -0.170 (-1.75%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/12/2024 16:29 |
