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 | 8,605 | -7.46% | 9,299 | 2,841 | 0 | 0 |
投資性房地產 | 4,287 | -1.29% | 4,343 | 4,931 | 4,191 | 2,800 |
固定資產 | 316,028 | -1.73% | 321,583 | 220,573 | 228,366 | 224,277 |
在建工程 | 96,858 | 11.04% | 87,225 | 39,654 | 9,850 | 0 |
無形資產 | 273,964 | -0.43% | 275,160 | 208,710 | 213,706 | 20,349 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 23,463 | -11.79% | 26,599 | 16,053 | 60,183 | 151,374 |
723,204 | -0.14% | 724,209 | 492,762 | 516,297 | 398,799 | |
流動資產 | ||||||
貨幣資金 | 1,627,567 | 2.30% | 1,590,965 | 1,907,431 | 1,939,981 | 1,367,736 |
應收賬款 | 67,092 | -31.16% | 97,460 | 61,889 | 38,823 | 146,907 |
存貨 | 75,115 | 2.34% | 73,401 | 99,324 | 135,197 | 141,704 |
其他流動資產 | 50,758 | -56.28% | 116,096 | 18,165 | 121,268 | 376,362 |
1,820,533 | -3.06% | 1,877,923 | 2,086,808 | 2,235,269 | 2,032,710 | |
流動負債 | ||||||
短期借款 | 1,073 | 143.31% | 441 | 589 | 349 | 5,640 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 42,610 | -24.52% | 56,449 | 58,353 | 88,722 | 224,325 |
其他流動負債 | 65,077 | -46.54% | 121,727 | 90,484 | 82,008 | 87,595 |
108,760 | -39.11% | 178,617 | 149,426 | 171,080 | 317,560 | |
流動資產淨值 | 1,711,772 | 0.73% | 1,699,306 | 1,937,382 | 2,064,189 | 1,715,149 |
資產總額減流動負債 | 2,434,977 | 0.47% | 2,423,515 | 2,430,145 | 2,580,486 | 2,113,949 |
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 | 10,747 | -3.78% | 11,169 | 9,395 | 18,209 | 5,799 |
10,747 | -3.78% | 11,169 | 9,395 | 18,209 | 5,799 | |
總權益 | ||||||
實收股本 | 106,667 | 0.00% | 106,667 | 106,667 | 106,667 | 106,667 |
儲備項目 | 2,315,772 | 0.56% | 2,302,809 | 2,308,577 | 2,454,573 | 2,000,431 |
股東權益 | 2,422,439 | 0.54% | 2,409,476 | 2,415,243 | 2,561,240 | 2,107,098 |
非控股權益 | 1,791 | -37.60% | 2,870 | 5,506 | 1,038 | 1,051 |
備註: | 即時報價更新時間為 08/08/2025 16:30 |