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 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 430,504 | -0.30% | 431,794 | 173,574 | 214,683 | 247,473 |
在建工程 | 12,666 | -16.46% | 15,161 | 384,346 | 339,117 | 288,745 |
無形資產 | 77,960 | -1.55% | 79,189 | 77,587 | 81,158 | 84,109 |
商譽 | 15,170 | 0.00% | 15,170 | 0 | 0 | 0 |
其他非流動資產 | 546,615 | 15.06% | 475,071 | 816,081 | 991,122 | 562,899 |
1,082,914 | 6.55% | 1,016,384 | 1,451,588 | 1,626,080 | 1,183,226 | |
流動資產 | ||||||
貨幣資金 | 156,861 | -20.26% | 196,706 | 460,359 | 243,781 | 378,307 |
應收賬款 | 325,975 | 1.44% | 321,363 | 74 | 20,296 | 32,080 |
存貨 | 81,117 | -4.61% | 85,036 | 3,340 | 25,390 | 51,506 |
其他流動資產 | 739,550 | -11.62% | 836,775 | 398,441 | 104,990 | 142,175 |
1,303,502 | -9.47% | 1,439,879 | 862,214 | 394,457 | 604,069 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 42,041 | -- | 0 | 0 | 23,530 | 85,005 |
應付帳款 | 207,611 | -25.87% | 280,074 | 17,006 | 32,089 | 25,263 |
其他流動負債 | 96,143 | -40.27% | 160,963 | 118,351 | 20,601 | 19,564 |
345,794 | -21.60% | 441,037 | 135,357 | 76,219 | 129,832 | |
流動資產淨值 | 957,708 | -4.12% | 998,842 | 726,857 | 318,238 | 474,237 |
資產總額減流動負債 | 2,040,622 | 1.26% | 2,015,226 | 2,178,445 | 1,944,318 | 1,657,463 |
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 | 63,355 | 19.23% | 53,135 | 133,454 | 148,910 | 40,580 |
63,355 | 19.23% | 53,135 | 133,454 | 148,910 | 40,580 | |
總權益 | ||||||
實收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
儲備項目 | 1,526,818 | 1.02% | 1,511,432 | 1,638,334 | 1,384,849 | 1,202,840 |
股東權益 | 1,931,818 | 0.80% | 1,916,432 | 2,043,334 | 1,789,849 | 1,607,840 |
非控股權益 | 45,449 | -0.46% | 45,659 | 1,657 | 5,559 | 9,043 |
備註: | 報價延遲最少15分鐘,資料更新時間為 11/07/2025 16:30 |