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 | 166,640 | 0.06% | 166,546 | 172,958 | 181,314 | 208,654 |
投資性房地產 | 4,764 | -0.54% | 4,790 | 0 | 0 | 0 |
固定資產 | 150,765 | -0.79% | 151,972 | 163,229 | 166,080 | 161,057 |
在建工程 | 0 | -- | 0 | 0 | 1,867 | 0 |
無形資產 | 45,038 | -2.37% | 46,130 | 51,079 | 55,394 | 21,369 |
商譽 | 4,985 | 0.00% | 4,985 | 8,786 | 8,786 | 8,786 |
其他非流動資產 | 166,256 | 70.99% | 97,232 | 44,077 | 53,453 | 60,323 |
538,448 | 14.16% | 471,655 | 440,129 | 466,895 | 460,190 | |
流動資產 | ||||||
貨幣資金 | 218,802 | 47.42% | 148,417 | 294,181 | 514,307 | 828,885 |
應收賬款 | 125,117 | 23.29% | 101,482 | 127,621 | 119,784 | 117,127 |
存貨 | 158,514 | -3.23% | 163,808 | 192,455 | 241,337 | 272,897 |
其他流動資產 | 1,017,036 | -12.85% | 1,166,952 | 1,129,798 | 860,540 | 509,328 |
1,519,469 | -3.87% | 1,580,659 | 1,744,055 | 1,735,969 | 1,728,237 | |
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 | 63,422 | -14.16% | 73,888 | 88,213 | 104,807 | 131,974 |
其他流動負債 | 34,323 | -16.31% | 41,014 | 54,560 | 74,310 | 71,946 |
97,745 | -14.93% | 114,903 | 142,773 | 179,117 | 203,920 | |
流動資產淨值 | 1,421,724 | -3.00% | 1,465,756 | 1,601,282 | 1,556,852 | 1,524,318 |
資產總額減流動負債 | 1,960,172 | 1.17% | 1,937,411 | 2,041,411 | 2,023,747 | 1,984,508 |
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 | 211 | -88.46% | 1,828 | 14,682 | 24,224 | 35,029 |
211 | -88.46% | 1,828 | 14,682 | 24,224 | 35,029 | |
總權益 | ||||||
實收股本 | 154,235 | 0.00% | 154,235 | 162,504 | 162,504 | 162,504 |
儲備項目 | 1,785,492 | 1.37% | 1,761,276 | 1,836,724 | 1,809,826 | 1,759,043 |
股東權益 | 1,939,727 | 1.26% | 1,915,511 | 1,999,228 | 1,972,329 | 1,921,547 |
非控股權益 | 20,234 | 0.81% | 20,072 | 27,501 | 27,194 | 27,932 |
備註: | 即時報價更新時間為 20/06/2025 16:30 |