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 | 1,466 | 0 |
投資性房地產 | 47,295 | -4.19% | 49,363 | 57,752 | 66,246 | 783 |
固定資產 | 40,141 | -5.18% | 42,332 | 53,329 | 30,483 | 190,539 |
在建工程 | 0 | -- | 0 | 3,498 | 689 | 604 |
無形資產 | 4,980 | -2.12% | 5,088 | 5,521 | 5,954 | 22,303 |
商譽 | 2,007 | 0.00% | 2,007 | 4,100 | 1,944 | 0 |
其他非流動資產 | 50,402 | -2.40% | 51,642 | 67,567 | 62,406 | 79,536 |
144,825 | -3.73% | 150,432 | 191,766 | 169,187 | 293,766 | |
流動資產 | ||||||
貨幣資金 | 100,255 | -69.47% | 328,413 | 11,035 | 36,655 | 14,638 |
應收賬款 | 451,007 | -1.03% | 455,705 | 69,514 | 81,149 | 97,158 |
存貨 | 18,165 | -92.01% | 227,427 | 47,579 | 35,838 | 28,227 |
其他流動資產 | 73,613 | -5.20% | 77,654 | 68,216 | 118,439 | 51,948 |
643,041 | -40.96% | 1,089,199 | 196,344 | 272,081 | 191,971 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 593 | 50,167 |
應付票據 | 0 | -- | 0 | 0 | 762 | 5,819 |
應付帳款 | 292,408 | -63.66% | 804,583 | 36,397 | 31,094 | 29,750 |
其他流動負債 | 263,410 | -19.19% | 325,978 | 297,108 | 278,120 | 302,064 |
555,818 | -50.84% | 1,130,560 | 333,505 | 310,568 | 387,800 | |
流動資產淨值 | 87,223 | -310.88% | (41,361) | (137,161) | (38,487) | (195,829) |
資產總額減流動負債 | 232,048 | 112.75% | 109,071 | 54,605 | 130,700 | 97,937 |
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 | 56,613 | -3.89% | 58,906 | 61,088 | 54,755 | 57,540 |
56,613 | -3.89% | 58,906 | 61,088 | 54,755 | 57,540 | |
總權益 | ||||||
實收股本 | 745,960 | 0.00% | 745,960 | 745,960 | 745,960 | 745,960 |
儲備項目 | (533,101) | -19.09% | (658,880) | (737,512) | (661,990) | (705,400) |
股東權益 | 212,859 | 144.44% | 87,080 | 8,448 | 83,970 | 40,560 |
非控股權益 | (37,424) | 1.38% | (36,915) | (14,930) | (8,024) | (163) |
備註: | 報價延遲最少15分鐘,資料更新時間為 07/05/2025 16:30 |