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 | 2,273,954 | -5.55% | 2,407,670 | 3,285,623 | 3,583,415 | 2,147,184 |
投資性房地產 | 2,735,018 | -0.67% | 2,753,584 | 3,046,306 | 2,466,183 | 2,556,864 |
固定資產 | 448,534 | -0.94% | 452,776 | 468,196 | 484,596 | 500,763 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 1,562 | -4.41% | 1,634 | 1,202 | 1,391 | 994 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,032,491 | -4.58% | 2,130,130 | 2,649,731 | 3,132,510 | 3,754,001 |
7,491,558 | -3.28% | 7,745,793 | 9,451,057 | 9,668,095 | 8,959,806 | |
流動資產 | ||||||
貨幣資金 | 702,559 | 19.57% | 587,595 | 2,433,853 | 2,454,491 | 4,894,872 |
應收賬款 | 282,601 | -12.97% | 324,733 | 329,050 | 229,033 | 159,117 |
存貨 | 9,832,796 | 1.50% | 9,687,405 | 13,188,136 | 13,677,282 | 18,466,691 |
其他流動資產 | 2,682,185 | -1.12% | 2,712,520 | 2,886,623 | 3,166,715 | 3,135,593 |
13,500,141 | 1.41% | 13,312,252 | 18,837,662 | 19,527,522 | 26,656,273 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 184,454 | 0 | 15,000 |
應付票據 | 143,035 | 55.75% | 91,838 | 46,767 | 392,495 | 24,567 |
應付帳款 | 1,024,073 | -9.39% | 1,130,234 | 1,362,470 | 1,754,587 | 1,735,930 |
其他流動負債 | 16,599,904 | 2.37% | 16,216,298 | 20,112,217 | 16,990,996 | 22,079,270 |
17,767,012 | 1.88% | 17,438,369 | 21,705,908 | 19,138,078 | 23,854,767 | |
流動資產淨值 | (4,266,872) | 3.41% | (4,126,118) | (2,868,246) | 389,444 | 2,801,505 |
資產總額減流動負債 | 3,224,686 | -10.91% | 3,619,675 | 6,582,811 | 10,057,539 | 11,761,311 |
非流動負債 | ||||||
長期借款 | 2,370,826 | 8.87% | 2,177,588 | 2,492,056 | 2,908,190 | 3,765,134 |
應付債券 | 0 | -- | 0 | 0 | 592,707 | 590,765 |
其他非流動負債 | 1,902,315 | -5.75% | 2,018,396 | 1,820,862 | 2,372,197 | 2,730,326 |
4,273,142 | 1.84% | 4,195,984 | 4,312,918 | 5,873,094 | 7,086,225 | |
總權益 | ||||||
實收股本 | 1,734,216 | 0.00% | 1,734,216 | 1,734,216 | 1,734,216 | 1,734,216 |
儲備項目 | (3,950,074) | 13.27% | (3,487,365) | (1,249,279) | 443,942 | 1,212,382 |
股東權益 | (2,215,858) | 26.39% | (1,753,149) | 484,936 | 2,178,158 | 2,946,598 |
非控股權益 | 1,167,403 | -0.80% | 1,176,840 | 1,784,957 | 2,006,287 | 1,728,488 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |