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 | 884 | -3.07% | 912 | 964 | 0 | 0 |
投資性房地產 | 47,891 | 1.82% | 47,034 | 4,118 | 1,061 | 1,156 |
固定資產 | 32,290 | 1.85% | 31,704 | 65,531 | 44,926 | 47,301 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
商譽 | 0 | -- | 0 | 780 | 2,470 | 0 |
其他非流動資產 | 601,270 | -0.62% | 605,027 | 136,550 | 79,566 | 31,898 |
682,335 | -0.34% | 684,677 | 207,943 | 128,023 | 80,355 | |
流動資產 | ||||||
貨幣資金 | 317,072 | -70.75% | 1,084,095 | 1,060,188 | 1,419,058 | 440,690 |
應收賬款 | 211,869 | 1.07% | 209,623 | 256,803 | 326,426 | 261,962 |
存貨 | 86,714 | 32.85% | 65,271 | 51,657 | 60,723 | 146,490 |
其他流動資產 | 775,976 | 2,260.60% | 32,872 | 445,654 | 71,199 | 97,715 |
1,391,631 | -0.02% | 1,391,861 | 1,814,302 | 1,877,406 | 946,857 | |
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 | 22,765 | 9.60% | 20,771 | 29,947 | 49,007 | 69,243 |
其他流動負債 | 273,636 | 0.94% | 271,095 | 206,300 | 184,085 | 327,632 |
296,401 | 1.55% | 291,866 | 236,247 | 233,092 | 396,875 | |
流動資產淨值 | 1,095,230 | -0.43% | 1,099,996 | 1,578,055 | 1,644,314 | 549,982 |
資產總額減流動負債 | 1,777,564 | -0.40% | 1,784,673 | 1,785,999 | 1,772,337 | 630,337 |
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 | 23,055 | -17.94% | 28,094 | 37,084 | 7,861 | 10,313 |
23,055 | -17.94% | 28,094 | 37,084 | 7,861 | 10,313 | |
總權益 | ||||||
實收股本 | 180,000 | 0.00% | 180,000 | 180,000 | 120,000 | 90,000 |
儲備項目 | 1,574,503 | -0.13% | 1,576,576 | 1,568,907 | 1,644,476 | 530,024 |
股東權益 | 1,754,503 | -0.12% | 1,756,576 | 1,748,907 | 1,764,476 | 620,024 |
非控股權益 | 7 | 133.33% | 3 | 8 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 16/10/2025 16:30 |