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 | 81,029 | -1.68% | 82,413 | 35,037 | 36,884 | 38,731 |
固定資產 | 348,025 | -2.06% | 355,335 | 434,209 | 459,748 | 454,349 |
在建工程 | 24,772 | 27.63% | 19,409 | 14,090 | 12,407 | 24,749 |
無形資產 | 63,417 | -0.84% | 63,953 | 65,159 | 56,598 | 56,875 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 730,630 | 1.37% | 720,726 | 1,812 | 1,278 | 7,108 |
1,247,873 | 0.49% | 1,241,836 | 550,308 | 566,915 | 581,813 | |
流動資產 | ||||||
貨幣資金 | 101,950 | -73.80% | 389,050 | 1,158,425 | 570,435 | 577,163 |
應收賬款 | 3,599 | -63.29% | 9,804 | 42,913 | 62,198 | 4,747 |
存貨 | 90,084 | 9.83% | 82,024 | 105,678 | 118,371 | 127,809 |
其他流動資產 | 643,814 | 61.24% | 399,280 | 461,057 | 962,274 | 957,446 |
839,447 | -4.63% | 880,159 | 1,768,073 | 1,713,278 | 1,667,165 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 39,287 | -29.62% | 55,822 | 147,623 | 141,987 | 89,850 |
應付帳款 | 50,256 | -1.13% | 50,831 | 82,724 | 95,552 | 120,058 |
其他流動負債 | 58,098 | -21.79% | 74,288 | 97,888 | 106,280 | 132,431 |
147,640 | -18.40% | 180,941 | 328,234 | 343,819 | 342,339 | |
流動資產淨值 | 691,807 | -1.06% | 699,218 | 1,439,839 | 1,369,459 | 1,324,826 |
資產總額減流動負債 | 1,939,679 | -0.07% | 1,941,054 | 1,990,147 | 1,936,374 | 1,906,639 |
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 | 15,675 | -3.83% | 16,300 | 14,977 | 14,772 | 14,594 |
15,675 | -3.83% | 16,300 | 14,977 | 14,772 | 14,594 | |
總權益 | ||||||
實收股本 | 183,412 | 0.00% | 183,412 | 184,009 | 184,609 | 142,005 |
儲備項目 | 1,740,592 | -0.04% | 1,741,342 | 1,791,161 | 1,736,993 | 1,750,040 |
股東權益 | 1,924,004 | -0.04% | 1,924,754 | 1,975,170 | 1,921,602 | 1,892,045 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 20/06/2025 16:30 |