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 | 4,980 | 4,727 | 4,487 |
投資性房地產 | 80,616 | -0.91% | 81,358 | 84,330 | 95,975 | 99,238 |
固定資產 | 818,267 | -1.60% | 831,545 | 782,593 | 640,698 | 640,171 |
在建工程 | 67,782 | 76.47% | 38,409 | 57,506 | 169,545 | 123,217 |
無形資產 | 231,803 | -1.14% | 234,475 | 241,671 | 252,372 | 261,866 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,847 | -14.35% | 3,324 | 116,567 | 117,603 | 119,309 |
1,201,314 | 1.03% | 1,189,111 | 1,287,647 | 1,280,920 | 1,248,288 | |
流動資產 | ||||||
貨幣資金 | 301,531 | -17.77% | 366,709 | 507,311 | 510,641 | 887,669 |
應收賬款 | 38,985 | 38.05% | 28,239 | 147,373 | 80,344 | 143,475 |
存貨 | 1,501,270 | -2.48% | 1,539,497 | 1,467,431 | 1,328,568 | 1,341,852 |
其他流動資產 | 58,167 | -18.81% | 71,644 | 66,494 | 194,029 | 244,492 |
1,899,954 | -5.29% | 2,006,088 | 2,188,610 | 2,113,582 | 2,617,488 | |
流動負債 | ||||||
短期借款 | 224,718 | 13.34% | 198,262 | 0 | 29,140 | 0 |
應付票據 | 20,000 | -63.37% | 54,600 | 109,800 | 220 | 140,900 |
應付帳款 | 138,442 | -42.04% | 238,874 | 313,026 | 329,724 | 511,291 |
其他流動負債 | 446,027 | 14.31% | 390,186 | 360,869 | 314,168 | 299,389 |
829,187 | -5.98% | 881,923 | 783,695 | 673,252 | 951,580 | |
流動資產淨值 | 1,070,767 | -4.75% | 1,124,166 | 1,404,915 | 1,440,330 | 1,665,908 |
資產總額減流動負債 | 2,272,081 | -1.78% | 2,313,276 | 2,692,562 | 2,721,250 | 2,914,196 |
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 | 126,983 | -0.84% | 128,058 | 161,342 | 166,493 | 170,302 |
126,983 | -0.84% | 128,058 | 161,342 | 166,493 | 170,302 | |
總權益 | ||||||
實收股本 | 657,797 | 0.00% | 657,797 | 657,797 | 657,797 | 657,797 |
儲備項目 | 1,474,066 | -2.65% | 1,514,217 | 1,861,335 | 1,887,232 | 2,077,404 |
股東權益 | 2,131,863 | -1.85% | 2,172,014 | 2,519,132 | 2,545,029 | 2,735,201 |
非控股權益 | 13,235 | 0.23% | 13,205 | 12,088 | 9,728 | 8,693 |
備註: | 即時報價更新時間為 20/06/2025 16:30 |