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 | 60,029 | 3.84% | 57,810 | 54,062 | 53,816 | 54,315 |
投資性房地產 | 12,794 | -1.55% | 12,996 | 20,218 | 31,023 | 60,543 |
固定資產 | 27,596 | 23.22% | 22,396 | 25,044 | 30,870 | 52,847 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 8,339 | -9.54% | 9,218 | 10,943 | 13,438 | 29,490 |
商譽 | 1,177,620 | 0.00% | 1,177,620 | 1,413,634 | 1,413,634 | 1,413,634 |
其他非流動資產 | 239,867 | -0.22% | 240,388 | 258,608 | 324,153 | 322,014 |
1,526,246 | 0.38% | 1,520,427 | 1,782,509 | 1,866,936 | 1,932,843 | |
流動資產 | ||||||
貨幣資金 | 307,224 | 112.21% | 144,776 | 304,859 | 526,499 | 528,882 |
應收賬款 | 742,218 | 3.33% | 718,319 | 332,237 | 529,018 | 375,395 |
存貨 | 179,523 | -49.74% | 357,213 | 523,079 | 418,590 | 389,310 |
其他流動資產 | 408,643 | 10.87% | 368,570 | 799,405 | 648,093 | 509,777 |
1,637,608 | 3.07% | 1,588,878 | 1,959,579 | 2,122,200 | 1,803,365 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 38,823 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 193,060 | 3.79% | 186,012 | 195,074 | 238,061 | 299,632 |
其他流動負債 | 1,551,437 | 2.60% | 1,512,181 | 1,723,708 | 1,752,185 | 1,290,930 |
1,744,497 | 2.73% | 1,698,192 | 1,918,782 | 1,990,246 | 1,629,384 | |
流動資產淨值 | (106,889) | -2.22% | (109,315) | 40,797 | 131,954 | 173,981 |
資產總額減流動負債 | 1,419,357 | 0.58% | 1,411,113 | 1,823,306 | 1,998,890 | 2,106,823 |
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 | 573,485 | 0.92% | 568,248 | 482,301 | 549,366 | 650,121 |
573,485 | 0.92% | 568,248 | 482,301 | 549,366 | 650,121 | |
總權益 | ||||||
實收股本 | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
儲備項目 | (702,960) | -0.43% | (705,992) | (209,356) | (109,873) | (112,145) |
股東權益 | 855,081 | 0.36% | 852,049 | 1,348,685 | 1,448,168 | 1,445,896 |
非控股權益 | (9,209) | 0.27% | (9,184) | (7,681) | 1,355 | 10,807 |
備註: | 報價延遲最少15分鐘,資料更新時間為 05/06/2025 11:15 |