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 | 625,526 | 0.77% | 620,735 | 653,941 | 674,534 | 751,350 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 294,139 | -2.24% | 300,875 | 290,651 | 273,848 | 267,441 |
在建工程 | 40,729 | 4.79% | 38,868 | 28,635 | 8,621 | 12,339 |
無形資產 | 279,780 | -0.86% | 282,206 | 238,063 | 246,338 | 254,789 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 256,916 | 0.74% | 255,017 | 253,155 | 272,810 | 262,448 |
1,497,090 | -0.04% | 1,497,702 | 1,464,446 | 1,476,152 | 1,548,367 | |
流動資產 | ||||||
貨幣資金 | 2,112,609 | -1.03% | 2,134,668 | 2,127,823 | 1,770,992 | 1,393,480 |
應收賬款 | 36,714 | 35.11% | 27,173 | 10,813 | 30,742 | 29,594 |
存貨 | 118,042 | 30.99% | 90,117 | 63,058 | 59,637 | 60,161 |
其他流動資產 | 147,718 | -0.33% | 148,200 | 94,054 | 191,477 | 356,095 |
2,415,082 | 0.62% | 2,400,157 | 2,295,748 | 2,052,847 | 1,839,330 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 6,000 |
應付帳款 | 89,312 | 22.76% | 72,754 | 82,513 | 59,524 | 55,642 |
其他流動負債 | 198,050 | -20.80% | 250,060 | 165,450 | 148,278 | 170,234 |
287,362 | -10.98% | 322,814 | 247,963 | 207,802 | 231,876 | |
流動資產淨值 | 2,127,720 | 2.43% | 2,077,344 | 2,047,785 | 1,845,045 | 1,607,455 |
資產總額減流動負債 | 3,624,809 | 1.39% | 3,575,046 | 3,512,231 | 3,321,197 | 3,155,821 |
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 | 172,104 | -1.88% | 175,409 | 205,797 | 219,013 | 234,825 |
172,104 | -1.88% | 175,409 | 205,797 | 219,013 | 234,825 | |
總權益 | ||||||
實收股本 | 595,340 | 0.00% | 595,340 | 595,340 | 595,340 | 595,340 |
儲備項目 | 2,812,979 | 1.88% | 2,761,011 | 2,671,663 | 2,472,499 | 2,296,438 |
股東權益 | 3,408,319 | 1.55% | 3,356,351 | 3,267,003 | 3,067,840 | 2,891,778 |
非控股權益 | 44,387 | 2.54% | 43,286 | 39,432 | 34,344 | 29,218 |
備註: | 報價延遲最少15分鐘,資料更新時間為 11/07/2025 16:30 |