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 | 147,559 | 4.25% | 141,542 | 104,344 | 14,958 | 12,881 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 43,737 | -2.24% | 44,739 | 78,439 | 108,922 | 106,754 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 6,228 | -0.61% | 6,266 | 5,619 | 6,339 | 3,753 |
商譽 | 573,209 | 0.00% | 573,209 | 695,384 | 695,384 | 792,528 |
其他非流動資產 | 339,350 | 9.24% | 310,634 | 182,492 | 182,923 | 195,044 |
1,110,083 | 3.13% | 1,076,389 | 1,066,279 | 1,008,526 | 1,110,961 | |
流動資產 | ||||||
貨幣資金 | 2,615,317 | -34.82% | 4,012,761 | 3,640,262 | 1,841,008 | 1,752,327 |
應收賬款 | 318,860 | 7.03% | 297,922 | 335,356 | 413,295 | 463,513 |
存貨 | 120,738 | 21.43% | 99,429 | 121,093 | 237,504 | 252,342 |
其他流動資產 | 1,658,176 | 710.30% | 204,637 | 305,859 | 352,079 | 219,212 |
4,713,091 | 2.13% | 4,614,749 | 4,402,570 | 2,843,887 | 2,687,395 | |
流動負債 | ||||||
短期借款 | 164,593 | 180.99% | 58,576 | 0 | 0 | 0 |
應付票據 | 101,734 | -1.34% | 103,116 | 70,643 | 64,714 | 96,770 |
應付帳款 | 395,488 | -6.45% | 422,745 | 384,686 | 336,706 | 319,720 |
其他流動負債 | 723,768 | -12.22% | 824,490 | 665,081 | 570,601 | 761,134 |
1,385,584 | -1.66% | 1,408,927 | 1,120,410 | 972,020 | 1,177,623 | |
流動資產淨值 | 3,327,507 | 3.80% | 3,205,822 | 3,282,160 | 1,871,867 | 1,509,771 |
資產總額減流動負債 | 4,437,590 | 3.63% | 4,282,211 | 4,348,439 | 2,880,393 | 2,620,732 |
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 | 84,051 | -3.83% | 87,398 | 42,871 | 62,935 | 75,979 |
84,051 | -3.83% | 87,398 | 42,871 | 62,935 | 75,979 | |
總權益 | ||||||
實收股本 | 567,031 | 0.03% | 566,869 | 556,509 | 504,884 | 489,197 |
儲備項目 | 3,789,674 | 4.38% | 3,630,520 | 3,749,173 | 2,293,483 | 2,036,381 |
股東權益 | 4,356,705 | 3.80% | 4,197,388 | 4,305,682 | 2,798,367 | 2,525,578 |
非控股權益 | (3,166) | 22.95% | (2,575) | (115) | 19,091 | 19,175 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |