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 | 376,615 | 1.16% | 372,297 | 378,560 | 361,452 | 368,475 |
投資性房地產 | 139,336 | -1.10% | 140,890 | 120,767 | 125,994 | 141,823 |
固定資產 | 267,141 | -2.70% | 274,552 | 312,018 | 332,449 | 334,683 |
在建工程 | 20,121 | 113.98% | 9,403 | 11,096 | 6,820 | 5,359 |
無形資產 | 83,601 | -1.40% | 84,785 | 89,344 | 90,873 | 91,953 |
商譽 | 3,442 | 0.00% | 3,442 | 3,442 | 3,442 | 0 |
其他非流動資產 | 294,335 | 15.08% | 255,768 | 264,140 | 286,485 | 314,165 |
1,184,590 | 3.81% | 1,141,137 | 1,179,366 | 1,207,515 | 1,256,459 | |
流動資產 | ||||||
貨幣資金 | 124,157 | 6.11% | 117,006 | 101,611 | 150,162 | 195,208 |
應收賬款 | 62,866 | 5.08% | 59,826 | 59,923 | 45,173 | 38,651 |
存貨 | 73,824 | -23.97% | 97,096 | 82,482 | 76,961 | 60,604 |
其他流動資產 | 57,555 | -26.20% | 77,989 | 94,322 | 56,483 | 225,802 |
318,401 | -9.52% | 351,917 | 338,338 | 328,779 | 520,265 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 15,500 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 137,260 | -8.41% | 149,864 | 164,716 | 161,161 | 141,992 |
其他流動負債 | 292,153 | -7.07% | 314,392 | 353,568 | 393,185 | 355,504 |
429,413 | -7.51% | 464,256 | 518,284 | 569,845 | 497,496 | |
流動資產淨值 | (111,012) | -1.18% | (112,339) | (179,946) | (241,067) | 22,770 |
資產總額減流動負債 | 1,073,578 | 4.35% | 1,028,798 | 999,419 | 966,448 | 1,279,229 |
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 | 199,233 | 25.14% | 159,210 | 175,091 | 199,369 | 221,131 |
199,233 | 25.14% | 159,210 | 175,091 | 199,369 | 221,131 | |
總權益 | ||||||
實收股本 | 306,922 | 0.00% | 306,922 | 308,464 | 308,464 | 308,464 |
儲備項目 | 536,105 | 0.79% | 531,891 | 496,330 | 436,715 | 712,792 |
股東權益 | 843,027 | 0.50% | 838,812 | 804,794 | 745,179 | 1,021,256 |
非控股權益 | 31,318 | 1.76% | 30,776 | 19,535 | 21,901 | 36,842 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |