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 | 1,002,241 | 2.05% | 982,143 | 953,512 | 946,855 | 1,103,165 |
投資性房地產 | 29,386 | -2.69% | 30,198 | 32,851 | 36,848 | 36,246 |
固定資產 | 95,860 | 2.56% | 93,467 | 96,791 | 80,665 | 90,071 |
在建工程 | 738,345 | 1.59% | 726,781 | 53,616 | 7,170 | 0 |
無形資產 | 31,861 | -1.11% | 32,219 | 33,660 | 35,090 | 35,900 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 161,977 | -2.17% | 165,569 | 496,749 | 506,129 | 370,867 |
2,059,670 | 1.44% | 2,030,377 | 1,667,178 | 1,612,758 | 1,636,248 | |
流動資產 | ||||||
貨幣資金 | 17,708 | -57.39% | 41,560 | 47,118 | 5,545 | 75,164 |
應收賬款 | 14,720 | -11.62% | 16,655 | 20,397 | 78,188 | 1,775 |
存貨 | 34,278 | -1.17% | 34,685 | 130,518 | 178,759 | 1,069 |
其他流動資產 | 115,312 | 50.89% | 76,421 | 72,520 | 54,281 | 41,787 |
182,018 | 7.50% | 169,320 | 270,553 | 316,773 | 119,795 | |
流動負債 | ||||||
短期借款 | 95,017 | 129.97% | 41,318 | 160,444 | 169,212 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 162,010 | -35.22% | 250,087 | 18,425 | 22,670 | 2,370 |
其他流動負債 | 92,253 | -4.11% | 96,207 | 46,054 | 51,526 | 8,873 |
349,280 | -9.89% | 387,611 | 224,923 | 243,408 | 11,242 | |
流動資產淨值 | (167,262) | -23.38% | (218,291) | 45,630 | 73,365 | 108,552 |
資產總額減流動負債 | 1,892,408 | 4.43% | 1,812,085 | 1,712,808 | 1,686,123 | 1,744,801 |
非流動負債 | ||||||
長期借款 | 69,958 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 176,189 | 1.40% | 173,760 | 174,173 | 204,901 | 70,548 |
246,147 | 41.66% | 173,760 | 174,173 | 204,901 | 70,548 | |
總權益 | ||||||
實收股本 | 484,932 | 0.00% | 484,932 | 484,932 | 484,932 | 484,932 |
儲備項目 | 1,161,329 | 0.69% | 1,153,393 | 1,053,704 | 996,290 | 1,189,321 |
股東權益 | 1,646,261 | 0.48% | 1,638,325 | 1,538,636 | 1,481,222 | 1,674,253 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 08/05/2025 16:15 |