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 | 6,759 | -8.23% | 7,365 | 75,487 | 76,750 | 3,920 |
投資性房地產 | 48,453 | -1.05% | 48,965 | 38,293 | 39,947 | 41,600 |
固定資產 | 64,228 | -7.20% | 69,208 | 70,077 | 64,344 | 54,833 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 383 | -12.56% | 438 | 572 | 734 | 892 |
商譽 | 28,236 | 0.00% | 28,236 | 28,236 | 28,236 | 28,236 |
其他非流動資產 | 117,347 | -3.64% | 121,776 | 127,851 | 123,144 | 71,330 |
265,406 | -3.83% | 275,988 | 340,517 | 333,154 | 200,811 | |
流動資產 | ||||||
貨幣資金 | 647,782 | 20.46% | 537,769 | 764,017 | 641,554 | 255,009 |
應收賬款 | 273,935 | -10.53% | 306,188 | 289,501 | 343,282 | 443,196 |
存貨 | 69,899 | 5.99% | 65,950 | 71,449 | 71,465 | 140,361 |
其他流動資產 | 2,337,373 | -5.92% | 2,484,413 | 2,246,579 | 2,465,058 | 2,837,375 |
3,328,989 | -1.92% | 3,394,320 | 3,371,546 | 3,521,359 | 3,675,941 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 128,304 | -6.05% | 136,566 | 115,889 | 153,007 | 182,323 |
其他流動負債 | 244,709 | -18.96% | 301,951 | 226,228 | 423,158 | 417,253 |
373,013 | -14.94% | 438,517 | 342,117 | 576,165 | 599,576 | |
流動資產淨值 | 2,955,976 | 0.01% | 2,955,803 | 3,029,429 | 2,945,194 | 3,076,365 |
資產總額減流動負債 | 3,221,382 | -0.32% | 3,231,791 | 3,369,945 | 3,278,348 | 3,277,176 |
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 | 20,999 | -13.01% | 24,139 | 50,474 | 52,961 | 44,275 |
20,999 | -13.01% | 24,139 | 50,474 | 52,961 | 44,275 | |
總權益 | ||||||
實收股本 | 190,931 | 0.00% | 190,931 | 137,168 | 137,331 | 137,262 |
儲備項目 | 2,986,900 | -0.25% | 2,994,294 | 3,142,958 | 3,061,585 | 3,048,438 |
股東權益 | 3,177,832 | -0.23% | 3,185,225 | 3,280,125 | 3,198,916 | 3,185,700 |
非控股權益 | 22,552 | 0.56% | 22,427 | 39,346 | 26,471 | 47,200 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/04/2025 16:30 |