2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 872 | 5.31% | 828 | 1,330 | 2,048 | 2,778 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 4,174 | -6.45% | 4,462 | 5,708 | 5,040 | 3,987 |
商譽 | 16,856 | 0.00% | 16,856 | 16,856 | 21,092 | 21,092 |
其他非流動資產 | 8,706 | -5.70% | 9,232 | 16,294 | 23,981 | 30,426 |
30,608 | -2.45% | 31,378 | 40,188 | 52,161 | 58,283 | |
流動資產 | ||||||
貨幣資金 | 46,438 | -29.94% | 66,281 | 76,897 | 59,683 | 120,632 |
應收賬款 | 3,988 | 26.76% | 3,146 | 4,187 | 6,966 | 15,371 |
存貨 | 44,319 | 62.88% | 27,209 | 14,557 | 13,806 | 15,721 |
其他流動資產 | 23,006 | -8.94% | 25,266 | 25,942 | 61,414 | 29,799 |
117,751 | -3.41% | 121,903 | 121,582 | 141,868 | 181,523 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 19,912 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 9,020 | 77.91% | 5,070 | 1,580 | 1,452 | 1,012 |
其他流動負債 | 48,321 | -7.38% | 52,171 | 53,319 | 45,602 | 62,934 |
57,341 | 0.17% | 57,241 | 54,898 | 66,966 | 63,946 | |
流動資產淨值 | 60,410 | -6.58% | 64,662 | 66,684 | 74,902 | 117,577 |
資產總額減流動負債 | 91,018 | -5.23% | 96,040 | 106,872 | 127,063 | 175,860 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 888 | -34.37% | 1,353 | 2,326 | 2,326 | 5,402 |
888 | -34.37% | 1,353 | 2,326 | 2,326 | 15,402 | |
總權益 | ||||||
實收股本 | 130,066 | 0.00% | 130,066 | 130,066 | 130,066 | 130,133 |
儲備項目 | (39,736) | 12.31% | (35,381) | (25,520) | (5,328) | 30,325 |
股東權益 | 90,330 | -4.60% | 94,685 | 104,546 | 124,737 | 160,458 |
非控股權益 | (201) | -10,150.00% | 2 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 09/07/2025 16:30 |