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 | 536,300 | 0.00% | 536,300 | 546,026 | 568,310 | 566,710 |
固定資產 | 110,923 | -1.87% | 113,033 | 115,350 | 87,480 | 77,941 |
在建工程 | 5,717 | 127.86% | 2,509 | 3,928 | 6,439 | 504 |
無形資產 | 76,689 | -0.70% | 77,227 | 87,151 | 95,852 | 52,909 |
商譽 | 731,361 | 0.00% | 731,361 | 731,361 | 731,361 | 456,262 |
其他非流動資產 | 399,629 | -0.03% | 399,752 | 739,634 | 722,165 | 551,781 |
1,860,619 | 0.02% | 1,860,183 | 2,223,450 | 2,211,607 | 1,706,107 | |
流動資產 | ||||||
貨幣資金 | 1,094,133 | -6.19% | 1,166,380 | 739,412 | 731,363 | 1,316,612 |
應收賬款 | 527,311 | -28.39% | 736,414 | 507,042 | 412,592 | 284,916 |
存貨 | 935,879 | 14.57% | 816,895 | 720,346 | 663,424 | 403,939 |
其他流動資產 | 723,604 | 2.86% | 703,454 | 678,582 | 957,031 | 948,689 |
3,280,927 | -4.15% | 3,423,142 | 2,645,382 | 2,764,409 | 2,954,157 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 63,620 | 107.64% | 30,639 | 0 | 1,129 | 22,104 |
應付帳款 | 222,310 | -36.19% | 348,368 | 235,736 | 171,572 | 194,172 |
其他流動負債 | 262,686 | -23.77% | 344,605 | 405,230 | 409,207 | 290,601 |
548,616 | -24.18% | 723,612 | 640,966 | 581,908 | 506,877 | |
流動資產淨值 | 2,732,311 | 1.21% | 2,699,531 | 2,004,416 | 2,182,501 | 2,447,280 |
資產總額減流動負債 | 4,592,929 | 0.73% | 4,559,713 | 4,227,866 | 4,394,108 | 4,153,386 |
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 | 145,251 | -3.44% | 150,421 | 168,745 | 166,912 | 172,113 |
145,251 | -3.44% | 150,421 | 168,745 | 166,912 | 172,113 | |
總權益 | ||||||
實收股本 | 708,923 | 0.00% | 708,923 | 711,811 | 712,178 | 712,815 |
儲備項目 | 3,738,755 | 1.04% | 3,700,369 | 3,347,310 | 3,515,017 | 3,224,502 |
股東權益 | 4,447,678 | 0.87% | 4,409,292 | 4,059,121 | 4,227,196 | 3,937,317 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 43,956 |
備註: | 即時報價更新時間為 08/05/2025 16:17 |