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 | 310,237 | -0.39% | 311,449 | 325,681 | 303,576 | 274,452 |
投資性房地產 | 0 | -- | 0 | 36,812 | 36,815 | 34,510 |
固定資產 | 72,075 | -5.80% | 76,514 | 88,274 | 106,538 | 112,228 |
在建工程 | 2,884 | 0.00% | 2,884 | 585 | 31 | 8,417 |
無形資產 | 25,997 | -8.85% | 28,522 | 17,467 | 31,875 | 34,573 |
商譽 | 570,681 | -0.01% | 570,739 | 570,140 | 776,605 | 813,024 |
其他非流動資產 | 368,740 | -9.61% | 407,960 | 383,214 | 291,827 | 530,509 |
1,350,615 | -3.39% | 1,398,069 | 1,422,172 | 1,547,268 | 1,807,712 | |
流動資產 | ||||||
貨幣資金 | 659,568 | 13.18% | 582,760 | 367,863 | 250,912 | 313,557 |
應收賬款 | 60,921 | 26.98% | 47,978 | 53,074 | 62,482 | 63,128 |
存貨 | 5,781 | 3.77% | 5,571 | 12,383 | 11,762 | 7,038 |
其他流動資產 | 319,431 | -4.51% | 334,524 | 467,766 | 930,170 | 536,474 |
1,045,701 | 7.71% | 970,834 | 901,085 | 1,255,326 | 920,197 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 308 | 300 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 98,491 | 25.28% | 78,616 | 85,996 | 100,195 | 93,279 |
其他流動負債 | 214,113 | -2.37% | 219,313 | 269,437 | 268,200 | 246,281 |
312,604 | 4.93% | 297,929 | 355,433 | 368,704 | 339,861 | |
流動資產淨值 | 733,098 | 8.95% | 672,905 | 545,652 | 886,623 | 580,336 |
資產總額減流動負債 | 2,083,712 | 0.62% | 2,070,973 | 1,967,824 | 2,433,890 | 2,388,048 |
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 | 46,428 | -9.68% | 51,406 | 38,205 | 69,105 | 82,719 |
46,428 | -9.68% | 51,406 | 38,205 | 69,105 | 82,719 | |
總權益 | ||||||
實收股本 | 1,375,372 | 0.00% | 1,375,372 | 1,388,412 | 1,385,512 | 1,368,612 |
儲備項目 | 536,350 | 2.87% | 521,407 | 427,954 | 874,869 | 840,127 |
股東權益 | 1,911,722 | 0.79% | 1,896,779 | 1,816,366 | 2,260,381 | 2,208,739 |
非控股權益 | 125,563 | 2.26% | 122,788 | 113,253 | 104,404 | 96,591 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |