2025/06 - 中期 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 | 33,154 | 0.00% | 33,154 | 33,154 | 36,973 | 72,200 |
投資性房地產 | 128,554 | -1.36% | 130,328 | 133,877 | 137,425 | 140,974 |
固定資產 | 45,481 | -4.39% | 47,571 | 50,743 | 49,776 | 50,807 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 7,496 | -12.38% | 8,555 | 11,677 | 15,350 | 15,724 |
商譽 | 4,321 | 0.00% | 4,321 | 9,092 | 9,092 | 15,776 |
其他非流動資產 | 111,379 | 33.69% | 83,311 | 22,011 | 47,160 | 66,251 |
330,385 | 7.53% | 307,241 | 260,554 | 295,776 | 361,733 | |
流動資產 | ||||||
貨幣資金 | 200,075 | -10.42% | 223,344 | 326,680 | 218,177 | 219,462 |
應收賬款 | 106,365 | -16.55% | 127,466 | 165,441 | 154,810 | 189,671 |
存貨 | 60,855 | 8.98% | 55,842 | 40,638 | 65,994 | 73,818 |
其他流動資產 | 14,542 | -8.64% | 15,918 | 17,204 | 49,448 | 65,771 |
381,838 | -9.64% | 422,570 | 549,962 | 488,429 | 548,722 | |
流動負債 | ||||||
短期借款 | 36,262 | 36.70% | 26,526 | 27,931 | 23,026 | 501 |
應付票據 | 6,292 | -3.88% | 6,546 | 10,215 | 20,753 | 12,954 |
應付帳款 | 50,794 | 13.72% | 44,664 | 54,089 | 59,995 | 87,626 |
其他流動負債 | 91,288 | -17.67% | 110,878 | 102,538 | 96,297 | 97,491 |
184,636 | -2.11% | 188,614 | 194,773 | 200,071 | 198,571 | |
流動資產淨值 | 197,202 | -15.71% | 233,957 | 355,189 | 288,358 | 350,151 |
資產總額減流動負債 | 527,587 | -2.51% | 541,197 | 615,743 | 584,134 | 711,883 |
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 | 6,891 | -21.58% | 8,787 | 8,322 | 11,477 | 10,195 |
6,891 | -21.58% | 8,787 | 8,322 | 11,477 | 10,195 | |
總權益 | ||||||
實收股本 | 214,067 | 0.00% | 214,067 | 219,990 | 219,990 | 219,990 |
儲備項目 | 308,441 | -3.61% | 320,007 | 391,453 | 352,542 | 476,911 |
股東權益 | 522,508 | -2.17% | 534,075 | 611,443 | 572,532 | 696,901 |
非控股權益 | (1,813) | 8.89% | (1,665) | (4,021) | 125 | 4,788 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/09/2025 15:32 |