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 | 228,582 | -10.88% | 256,490 | 292,872 | 26,507 | 13,804 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 51,420 | -3.17% | 53,104 | 70,848 | 82,057 | 92,156 |
在建工程 | 0 | -- | 0 | 0 | 7,376 | 2,525 |
無形資產 | 20,264 | -10.71% | 22,695 | 85,571 | 84,552 | 84,441 |
商譽 | 9,553 | 0.00% | 9,553 | 148,734 | 197,017 | 197,017 |
其他非流動資產 | 2,266 | -2.37% | 2,321 | 96,810 | 135,711 | 44,410 |
312,086 | -9.32% | 344,163 | 694,835 | 533,219 | 434,353 | |
流動資產 | ||||||
貨幣資金 | 172,243 | -14.69% | 201,909 | 327,154 | 657,273 | 267,061 |
應收賬款 | 41,743 | 7.70% | 38,759 | 131,641 | 98,238 | 112,466 |
存貨 | 111,451 | 4.45% | 106,706 | 145,659 | 133,441 | 150,144 |
其他流動資產 | 37,501 | 16.22% | 32,268 | 221,605 | 185,156 | 85,376 |
362,938 | -4.40% | 379,643 | 826,059 | 1,074,108 | 615,046 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 5,000 | 0 | 20,000 |
應付票據 | 2,706 | -- | 0 | 11,078 | 5,600 | 4,629 |
應付帳款 | 41,793 | -4.65% | 43,829 | 48,118 | 60,765 | 47,180 |
其他流動負債 | 47,426 | -2.65% | 48,716 | 358,895 | 299,423 | 249,732 |
91,925 | -0.67% | 92,545 | 423,091 | 365,788 | 321,541 | |
流動資產淨值 | 271,013 | -5.60% | 287,098 | 402,968 | 708,320 | 293,506 |
資產總額減流動負債 | 583,098 | -7.63% | 631,260 | 1,097,803 | 1,241,538 | 727,859 |
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 | 25,721 | -6.99% | 27,653 | 113,630 | 152,510 | 83,912 |
25,721 | -6.99% | 27,653 | 113,630 | 152,510 | 83,912 | |
總權益 | ||||||
實收股本 | 345,753 | 0.00% | 345,753 | 345,753 | 345,753 | 304,047 |
儲備項目 | 201,376 | -17.76% | 244,876 | 587,321 | 725,827 | 332,610 |
股東權益 | 547,128 | -7.37% | 590,629 | 933,074 | 1,071,580 | 636,657 |
非控股權益 | 10,249 | -21.03% | 12,978 | 51,099 | 17,449 | 7,290 |
備註: | 報價延遲最少15分鐘,資料更新時間為 11/07/2025 16:30 |