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 | 6,245 | 5.96% | 5,894 | 5,532 | 5,557 | 10,500 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 169,851 | -2.10% | 173,492 | 68,276 | 75,015 | 87,487 |
在建工程 | 5,842 | 16.28% | 5,024 | 0 | 1,078 | 2,133 |
無形資產 | 57,006 | -0.75% | 57,438 | 16,455 | 17,298 | 25,280 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 8,459 | -13.61% | 9,792 | 8,633 | 15,742 | 19,150 |
247,403 | -1.68% | 251,640 | 98,896 | 114,691 | 144,549 | |
流動資產 | ||||||
貨幣資金 | 260,746 | 28.13% | 203,497 | 545,675 | 563,046 | 639,554 |
應收賬款 | 51,337 | 7.16% | 47,905 | 25,114 | 27,969 | 98,748 |
存貨 | 51,373 | -11.60% | 58,115 | 67,572 | 73,516 | 93,080 |
其他流動資產 | 212,054 | -18.92% | 261,538 | 63,416 | 65,410 | 98,634 |
575,509 | 0.78% | 571,054 | 701,777 | 729,942 | 930,016 | |
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 | 46,765 | 10.89% | 42,172 | 8,072 | 17,171 | 18,411 |
其他流動負債 | 139,348 | -3.19% | 143,938 | 192,590 | 200,265 | 352,214 |
186,113 | 0.00% | 186,109 | 200,663 | 217,436 | 370,625 | |
流動資產淨值 | 389,396 | 1.16% | 384,945 | 501,114 | 512,506 | 559,391 |
資產總額減流動負債 | 636,799 | 0.03% | 636,585 | 600,011 | 627,196 | 703,940 |
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 | 2,346 | -22.14% | 3,013 | 10,539 | 10,427 | 13,940 |
2,346 | -22.14% | 3,013 | 10,539 | 10,427 | 13,940 | |
總權益 | ||||||
實收股本 | 1,311,255 | 0.00% | 1,311,255 | 1,311,255 | 1,311,255 | 1,311,255 |
儲備項目 | (756,904) | 0.75% | (751,272) | (728,413) | (704,685) | (634,222) |
股東權益 | 554,351 | -1.01% | 559,983 | 582,841 | 606,569 | 677,032 |
非控股權益 | 80,103 | 8.85% | 73,589 | 6,630 | 10,200 | 12,967 |
備註: | 報價延遲最少15分鐘,資料更新時間為 11/07/2025 16:30 |