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 | 1,536 | -7.13% | 1,654 | 2,654 | 2,853 | 1,671 |
投資性房地產 | 641,280 | -1.54% | 651,303 | 693,401 | 717,220 | 757,163 |
固定資產 | 144,615 | -2.03% | 147,605 | 127,790 | 157,478 | 168,585 |
在建工程 | 686 | -- | 0 | 0 | 12,568 | 5,023 |
無形資產 | 6,468 | -3.10% | 6,675 | 2,822 | 3,109 | 4,059 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 388,337 | -2.51% | 398,334 | 494,310 | 660,899 | 865,155 |
1,182,922 | -1.88% | 1,205,571 | 1,320,977 | 1,554,126 | 1,801,656 | |
流動資產 | ||||||
貨幣資金 | 702,954 | -13.87% | 816,176 | 1,155,768 | 1,326,825 | 1,360,355 |
應收賬款 | 60,738 | 8.96% | 55,741 | 50,297 | 52,250 | 39,313 |
存貨 | 291,655 | -3.88% | 303,427 | 308,034 | 276,950 | 308,693 |
其他流動資產 | 608,967 | 24.28% | 489,986 | 53,947 | 43,049 | 56,598 |
1,664,314 | -0.06% | 1,665,330 | 1,568,046 | 1,699,073 | 1,764,959 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 380,394 | 400,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 111,573 | 1.24% | 110,202 | 108,913 | 31,753 | 43,268 |
其他流動負債 | 192,685 | -13.81% | 223,557 | 227,049 | 220,819 | 216,500 |
304,257 | -8.84% | 333,758 | 335,962 | 632,965 | 659,769 | |
流動資產淨值 | 1,360,057 | 2.14% | 1,331,572 | 1,232,084 | 1,066,108 | 1,105,191 |
資產總額減流動負債 | 2,542,979 | 0.23% | 2,537,142 | 2,553,061 | 2,620,234 | 2,906,847 |
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 | 123,054 | -6.06% | 130,997 | 163,963 | 247,107 | 206,948 |
123,054 | -6.06% | 130,997 | 163,963 | 247,107 | 206,948 | |
總權益 | ||||||
實收股本 | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
儲備項目 | 1,371,331 | 1.00% | 1,357,692 | 1,340,283 | 1,283,401 | 1,610,947 |
股東權益 | 2,425,358 | 0.57% | 2,411,719 | 2,394,310 | 2,337,428 | 2,664,975 |
非控股權益 | (5,433) | -2.53% | (5,574) | (5,213) | 35,699 | 34,924 |
備註: | 即時報價更新時間為 09/05/2025 16:29 |