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 | 178,884 | -1.70% | 181,985 | 189,822 | 228,792 | 238,557 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 139,801 | -1.05% | 141,288 | 127,094 | 78,487 | 90,693 |
在建工程 | 261 | -- | 0 | 10,320 | 0 | 0 |
無形資產 | 4,812 | -1.92% | 4,906 | 4,436 | 4,589 | 4,743 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 14,937 | -1.53% | 15,169 | 15,678 | 41,109 | 14,610 |
338,695 | -1.36% | 343,348 | 347,350 | 352,977 | 348,603 | |
流動資產 | ||||||
貨幣資金 | 834,761 | 34.90% | 618,815 | 544,425 | 89,381 | 30,318 |
應收賬款 | 0 | -- | 0 | 0 | 26,646 | 31,233 |
存貨 | 32,152 | -5.39% | 33,983 | 30,387 | 11,702 | 21,763 |
其他流動資產 | 4,705 | 6.30% | 4,426 | 4,397 | 424,758 | 555,033 |
871,618 | 32.62% | 657,224 | 579,209 | 552,487 | 638,347 | |
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 | 28,221 | 35.89% | 20,767 | 19,152 | 10,997 | 8,144 |
其他流動負債 | 319,936 | -0.76% | 322,375 | 327,069 | 505,027 | 485,282 |
348,157 | 1.46% | 343,141 | 346,221 | 516,024 | 493,426 | |
流動資產淨值 | 523,461 | 66.66% | 314,082 | 232,988 | 36,463 | 144,921 |
資產總額減流動負債 | 862,156 | 31.14% | 657,430 | 580,337 | 389,439 | 493,524 |
非流動負債 | ||||||
長期借款 | 4,300 | 0.00% | 4,300 | 4,300 | 4,300 | 4,300 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 29,351 | 13.27% | 25,912 | 25,912 | 41,625 | 43,296 |
33,651 | 11.38% | 30,212 | 30,212 | 45,925 | 47,596 | |
總權益 | ||||||
實收股本 | 263,758 | 0.00% | 263,758 | 263,758 | 263,758 | 263,758 |
儲備項目 | 62,983 | -150.01% | (125,949) | (152,145) | (316,153) | (237,219) |
股東權益 | 326,741 | 137.10% | 137,809 | 111,613 | (52,394) | 26,539 |
非控股權益 | 501,763 | 2.52% | 489,409 | 438,512 | 395,909 | 419,389 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/06/2025 12:18 |