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 | 21 | 0.00% | 21 | 562 | 28,213 | 54,313 |
投資性房地產 | 59,645 | -1.54% | 60,575 | 66,463 | 0 | 0 |
固定資產 | 27,604 | -1.85% | 28,123 | 30,262 | 95,241 | 107,673 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 42 | -4.55% | 44 | 51 | 7,835 | 39,508 |
商譽 | 23,202 | 0.00% | 23,202 | 23,202 | 802 | 297,239 |
其他非流動資產 | 25,944 | -6.97% | 27,888 | 11,195 | 18,896 | 268,372 |
136,458 | -2.43% | 139,854 | 131,736 | 150,986 | 767,104 | |
流動資產 | ||||||
貨幣資金 | 145,866 | -11.81% | 165,402 | 122,930 | 149,673 | 285,466 |
應收賬款 | 208,946 | -25.97% | 282,249 | 260,844 | 314,806 | 288,320 |
存貨 | 171,756 | 31.39% | 130,727 | 166,397 | 190,831 | 203,611 |
其他流動資產 | 131,173 | 38.25% | 94,878 | 98,711 | 101,811 | 560,723 |
657,741 | -2.30% | 673,255 | 648,882 | 757,121 | 1,338,121 | |
流動負債 | ||||||
短期借款 | 40,660 | 4.16% | 39,037 | 5,006 | 8,000 | 16,589 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 334,674 | -5.61% | 354,566 | 409,803 | 421,737 | 825,896 |
其他流動負債 | 296,184 | -1.90% | 301,922 | 280,143 | 415,857 | 1,046,173 |
671,518 | -3.45% | 695,525 | 694,952 | 845,594 | 1,888,658 | |
流動資產淨值 | (13,777) | -38.14% | (22,270) | (46,070) | (88,473) | (550,537) |
資產總額減流動負債 | 122,681 | 4.33% | 117,584 | 85,666 | 62,513 | 216,567 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 168,619 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 8,581 | -3.94% | 8,933 | 1,744 | 1,335 | 40,330 |
8,581 | -3.94% | 8,933 | 1,744 | 1,335 | 208,949 | |
總權益 | ||||||
實收股本 | 393,120 | 0.00% | 393,120 | 393,120 | 393,120 | 393,120 |
儲備項目 | (319,304) | -1.17% | (323,073) | (331,278) | (337,460) | (451,824) |
股東權益 | 73,816 | 5.38% | 70,047 | 61,842 | 55,660 | (58,704) |
非控股權益 | 40,283 | 4.35% | 38,605 | 22,080 | 5,518 | 66,323 |
備註: | 報價延遲最少15分鐘,資料更新時間為 07/05/2025 16:30 |